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missing sales bill

Ambris Pande (Student) (165 Points)

21 December 2017

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 ?

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4 Replies

MAHENDRA LOHAR (ACCOUNTANT) (54 Points)
Replied 21 December 2017

if it B2B invoice then you will have to pay GST will interest, in case of B2C you can add in next return without any interest.

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U S Sharma (glidor@gmail.com) (21063 Points)
Replied 21 December 2017

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

Ambris Pande (Student) (165 Points)
Replied 22 December 2017

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 ?