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missing invoice

10 July 2018

i miss a sale invoice in month of August 2017 under gstr 3 B
but quarterly return for September I add this sale invoice in gstr 1
what can I do

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3 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 10 July 2018

Add it in next GSTR-3B you file. Make sure u pay interest @ 18% p.a for payment of tax on such invoice.

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Satheesh Kumar R (Student) (155 Points)
Replied 10 July 2018

if you add in 2018 how will the 2017 annual return will tally....example for this case...for 2017 total return ...Total Gstr 1 is 150 total Gstr 3b (sales) value 120 since he missed 30 in his Gstr 3b of 2017 but he add this amount in 2018 ...or how we should file Annual return for 2017