sir, we have already filed gstr 3b and remitted tax as per gstr 3b for the month of August 17, but now we have reliazed some revenve for which we have not filed gstr3b and not remitted the tax. till now we have not filed gstr 1.
can you please explain the procedure for how we procedure for how we can remit and file return.
10 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
File GSTR1 correctly and include all invoices
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
Ur outward tax liability will be increased by that missing invoice in ur GSTR3 AND u hv to pay balance tax with interest at that time in case of u hv not sufficient ITC
Abhiram Vaidya
(41 Points)
Replied 10 January 2018
if in case already filed gstr1 what would be the solution sir.........
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
Then ur buyer uploaded it in their GSTR2A ... And then u can accept it in ur GSTR1A
Abhiram Vaidya
(41 Points)
Replied 10 January 2018
yes but, in July we made sales to un registered dealer and filed gstr1, he will not file gstr1 sir
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
U can add it in subsequent months gstr1 amended section... If not included then in September month gstr1 in amended sections in B TO C
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
And u can pay ur taxes by considering all such missing invoices in current month Gstr3B
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