Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

revised return of 2017-18

CMA ANAND (Asst Manager Finance) (40 Points)

13 August 2018

I have filled all GST return 3B and GSTR 1 of FY 2017-18, but now I found some invoices missing for the FY 2017-18, how can I revise this returns

Reply
Follow
Share

3 Replies

Ravi Dubey (390 Points)
Replied 13 August 2018

if you are missing sales invoice then you can add in next GST R 1 with it's original date or if you are missing purchase invoice then you can add the missing invoice amount in next GST R 3B

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

ankush soni (13 Points)
Replied 13 August 2018

and what if I missed to file sep 2017 turnover in 3b but same had been filled in gstr 1 of that qtr. liability was there but due to not filling in 3b liability was zero. how to correct. when would the annual return will be available to rectify.

Ravi Dubey (390 Points)
Replied 13 August 2018

same thing happened with my client, they have mistakenly filed January nil 3b return and they filed correct R1, later on we got to know in May then in May we increasead the liability (as in January) and paid the amount with interest
now all good

1 Like