Mistakenly we missed one sales bill in gstr-1 in july month. (earlier it can be added in gstr-2 and as of now it's deferred) .
So do we have to include that in the gstr-1 of sept month(quarterly filling) or not ?
if the buyer has submitted GSTR 2 with that invoice, then it will be available to you for acceptance, and payment of the difference means the buyer is B2B,
if the buyer is B2C then you can add the same in last modifiable return
Since gstr-2 is no more available and the buyer is B2B, what needs to be done from my side. Do we have to include that in sept GSTR-1 quarterly return or not ? Since payment can be done only via gstr-3b or with final gstr-3, how to pay the difference with interest for those month ?
CAclubindia
