Hi
I have forgot to enter purchase figure while filing 3b of Jan month. All purchases are unregistered.
I have already filed feb month 3b.
How to correct this?
Anuraag Agrawal (21 Points)
17 March 2024Hi
I have forgot to enter purchase figure while filing 3b of Jan month. All purchases are unregistered.
I have already filed feb month 3b.
How to correct this?
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5686 Points)
Replied 17 March 2024
GSTR-3B cannot be revised. Simply there is no option for revision.
So, therefore, the only solution is to include such sales and purchase in GSTR-3B of the month in which it comes to your knowledge. But it can not be included after the time period lapse as mentioned above.
Anuraag Agrawal
(21 Points)
Replied 17 March 2024
Originally posted by : sabyasachi mukherjee | ||
Entry is required |
Yes i will enter it in next month 3b as other member said.
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 17 March 2024
Anuraag Agrawal
(21 Points)
Replied 17 March 2024
Originally posted by : prasad Nilugal | ||
You take more opinion on this. |
So what's your opinion?
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 17 March 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 March 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 March 2024
Originally posted by : RAJA P M | ||
@ Anuraag Agarwal.,It's not a problem.Bcoz, No need to show Unregistered purchase in GSTR 3b return.So, No issues... |
In case You are practised it regularly then show the missed details in Your next return.
Ashok J
(CA Final)
(880 Points)
Replied 20 March 2024
@ Anurag Agrawal,
Please specify the GSTR 3B table number, row number and descripttion under which you will specify URD purchases of last month in the current month.
6 days Certification Course on GST Practical Return Filing Process