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MISSING EXPORT OF SERVICE INVOICE

mohit (accountant) (142 Points)

30 August 2018

hi,

dear experts, can we do something of sale invoice which we not show in GST return, but payment received in dollars in my bank account.

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Kanika khetan (Sr. Associate) (331 Points)
Replied 30 August 2018

Hi mohit,

You can pay tax in next return to rectify the error.

For better clarification please let me kmow that of what date the bill is and when you received the payment ?

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mohit (accountant) (142 Points)
Replied 30 August 2018

invoice for the month of may, June, September, October 2017,and March 2018

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Kanika khetan (Sr. Associate) (331 Points)
Replied 01 September 2018

These invoices are for previous years. You need to pay the related tax in GSTR-3B. Recification was allowed in GSTR-1 upto 1st quater i.e. upto June 2018. In case you have not filed it you can recify there or else we need to wait for annual GST return for such rectification.

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