By mistake we missed some sales bill in gstr-3b of sept.
Can we correct that by adding it in gstr-1 for SEPT or do we have to add it in next gstr-3b(in dec 3b)??
please suggest.
9 Replies
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 26 December 2017
you can show them in gstr-1return for September.
Ambris Pande
(Student)
(165 Points)
Replied 27 December 2017
@ lohitha.surisetti after showing it in sept gstr-1 liability is going to increase.so how to pay increased tax with interest ? in which month
Manas Das
(1431 Points)
Replied 27 December 2017
sir interest will come at the time of gstr3 don't worry about it now. You add the tax liability in gstr3b of Dec and pay the tax
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 27 December 2017
you can pay it advance directly by challan and later when gstr3 gets updated u can set it off.
Ambris Pande
(Student)
(165 Points)
Replied 28 December 2017
by adding tax liability you mean to say that add missed outward supplies figure with tax in 3b and pay the tax, right ?
How to manage the same for gstr-1, in which month I will add the invoice-actual missing month or the month for which I added it in gstr-3b ?
How to manage the same for gstr-1, in which month I will add the invoice-actual missing month or the month for which I added it in gstr-3b ?
Ambris Pande
(Student)
(165 Points)
Replied 28 December 2017
@ lohitha.surisetti advance via challan means pay the tax in gstr-3b in dec month .What about gstr-1, in which month will i show the missing sales bill .actual month or for the month in which i paid the tax in gstr-3b
Manas Das
(1431 Points)
Replied 28 December 2017
sales bill show in gstr1 in the month of sales since you have not reported in gstr3b of that month report it in next gstr3b
Ambris Pande
(Student)
(165 Points)
Replied 28 December 2017
@ Manas das okay.so the correct approach is show bill in gstr-1 for sales month, pay liability tax in december gstr-3b without interest.
Can it be set off via ITC or Have to pay using challan ?
also there is not going to be any problem in mismatch for gstr-1 sales fig and 3b fig.
Can it be set off via ITC or Have to pay using challan ?
also there is not going to be any problem in mismatch for gstr-1 sales fig and 3b fig.
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