Forgot to mention outward supply in gstr 3b? how to rectify?

Reena (Partner) (221 Points)

20 December 2017  

We raised an invoice in October 2017 but received the payment in November. I forgot to add that in the outward supplies in the GSTR 3B filed in October. I added that in the November GSTR 3B. As I understand the time of supply would be taken as the date of the invoice if it is earlier.

So I want to know that if we enter the correct details in the quarterly GSTR-1, would there be any problem? Would there be some error as the totals for october and november will not match in GSTR 3B and GSTR 1? (The invoice is for a service).

Please help rgarding this.

Thanks.