Richa vaidya (Partner) (56 Points)
19 May 2020Hi experts, we have missed a series of invoices in March 2020 return. We had issued the invoices but did not include them in GSTR 1 and GSTR 3B. Now can the error be rectified? Is there any way to amend or modify already filed returns?
jashwanth
(CA-PRACTICE)
(400 Points)
Replied 19 May 2020
Richa vaidya
(Partner)
(56 Points)
Replied 19 May 2020
| Originally posted by : jashwanth | ||
 |
We can't revise GSTR 1 AND 3N returns .Invoices missed can be added in April month return. |  |
Thank you sir.
How can we make the payment in April month, via GSTR 3B? We have to add the missed invoices in GSTR1 of April month correct? Thank you very much!
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 May 2020
CAclubindia
