Total Tax for AUG: 1000
issued 2 B2B invoices in AUG. (IGST)
B2B invoice no 1 : 700 ( GST amount)
B2B invoice no 2 : 300 (GST Amount)
filed 700( invoice 1) in AUG GST but missed to file 300.
Total Tax for Sept : 900
invoice no 3 : 900 ( GST )
I will pay 900+300 in GSTR3B of Sept 2018 .
But what to change in GSTR 1 ?
in which table should I add the missing invoice in GSTR1 of Sept 2018 ?
please guide .
According to my understanding . I need to ADD invoice 2 in Table 4A along with invoice 3.
y question is , do I need to add the invoice 2 in Table 13 ( documents issued during tax period) ?
and also show the invoice 2 in table 12 ?
CAclubindia
