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Invoices missed out

518 views 8 replies

Uday Sakrikar

Manager Finance

43 Points Joined May 2010

Hi We missed out one series of sales invoices of August & Sept, the GSTR3b return has been filed for the period Aug- Dec17, Quarterly GSTR1 has not yet been filed.

How do I account for the Invoices missed out earlier i.e Aug,Sept ,till date, also file GSTr1 return

Regards

Uday Sakrikar

Replies (8)

Mondira Saha

GST

3925 Points Joined October 2015

filled these missing invoice in your next upcoming month gstr 1( which one you have to file next)

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

ADDED THESE INVOICES IN NEXT QUARTER RETURN

Uday Sakrikar

Manager Finance

43 Points Joined May 2010

OK I will have to include this in gstr1 return and pay the tax amount in next gstr3 b

pay tax when if you forget these invoice in your gstr 3b for the month aug

if you already pay tax on these invouces in aug (3b) or only missed in gstr 1 aug ... then no need to pay again in next month 3b

if you forget these invouce in your 3b too then add and oay tax in next month 3b