Currently, One of the hot questions in relation to GSTR-3B is that if any invoice data gets missed while filing return, then what shall be the implication?
Answer - If any amount in respect of any invoice is missed while filing GSTR-3B say for the month of July, then you have the option to further furnish the detail of the invoice at time of filing GSTR-1 and GSTR-2 for the month of July. Also, you can say that eventually discrepancy will get highlighted itself because currently summary data is being provided and there are good chances to miss any invoice, but in GSTR-1, invoice level data will be furnished and thus there will be rare chances of any line item getting missed. At that time, however, if any discrepancy arises in the amount notified by the taxpayer in GSTR-3B and the amount being calculated in GSTR-3, the difference amount shall be payable along with interest. So, there is no revision being allowed for GSTR-3B and any changes or addition has to be furnished through GSTR1 and GSTR2.
Got more questions to ask, just mail us at support@taxgrid.in and we will publish the answers to your questions.
we are filing gstr3b today but how can i take printout of Return Copys
There are no as such printing option available on the common portal. However, the data will be saved so u can view it anytime. Also, otherwise you can save the webpage in pdf format
One of my client had inadvertantly submitted the GSTR-3B return with some errors on it, but not filed by duly signing with digital signature. How to rectify the same.
Once submitted cannot be rectified. It does not matter that whether you have filed it or not, clicking on SUBMITTING button is equivalent to notifying the GSTN portal that you have finalized your return and you are ready to submit it.
If We missed some invoices regarding to the current financial year. say 2019-20, can we claim their input in any of the month in the same financial year.
E.g. If We missed some invoices of april may and june now in the january we found that some of invoice were missed and we don’t claim their input . can we claim their input in the month of january as a whole . Kinldly reply
Dear Sir
I have submitted our GSTR 3B wrongly
# Mistake 1:
In “form 3.1 Details of Outward Supplies and inward supplies liable to reverse charge”
Entered Amount in column “(b) Outward taxable supplies (zero rated )”
is to be entered in ” (c) Other outward supplies (Nil rated, exempted)”
# Mistake 2:
Missed the details of which needs to be file under “5. Values of exempt, nil-rated and non-GST inward supplies”
Kindly help us please with guidance is this corrected later
Mistake 1- you declared it as export. You shall be able to correct it later on, but at this point, it may attract tax liability.
Mistake 2 – No effect on the payable amount, so you can just correct later on.
The detailed answer has been mailed to you.
I have missed adding the tax amount for ITC column in GSTR3B.
I have already submitted the form. I cant change it now. Now my tax liability is much more than what i can pay at this moment. What can i do now ??
Can i wait till the last date for filing GSTR1 until i can rectify it ??
Dear Sachin,
next month your liability will go down when correct details are filed and thus interest liability might arise only on the payable amount. You need to confirm with helpdesk that whether interest shall be payable or not in such case. However, if you do not file GSTR-3B, you will be liable to pay late fees and it is still not clear that whether you will be allowed to file GSTR1 or not if GSTR-3B is not filed
i have filed my gstr3b wrong instead of claiming input tax credit i entered it into input reversed so my account is showing the liability of rs 9 lakhs instead of balance of rs 80 tuousand what to do how to revert the entry or correct it in gstr-1, can i able to file gstr-1 without payment of this liability please give the answer immediately so i relax
There is still no clarity regarding the filing of GSTR-1 without payment of GSTR-3B liability. Please try contacting GST helpdesk and if you are unable to find any result mail us at support@taxgrid.in
Sir,
We have missed out one Invoice while filling GSTR- 3B.
Now, Please let us know how to include the missed invoice.
Thanks & Regards,
Karthik.
You can declare the invoice in GSTR-1 or GSTR-2 next month and it will get adjusted with your tax liability, if any.
sir,
i have also missed one invoice in gstr 3b
respective bill is being reflected in gstr 2 for the same month
how do i claim input credit for that amount?
Dear sir,
I have Submitted the GSTR-3B , but i have wrongly mention ITC amount.
i have mention the amount in IGST coloum instead of SGST.
so i con’t unable to filed the return .
please help me how to rectify the mistake .
Thanks & Regards
Sivakumar
Dear sir,
I have Submitted the GSTR-3B , but i have wrongly mention ITC amount.
i have mention the amount in IGST coloum instead of SGST.
so i con’t unable to filed the return .
please help me how to rectify the mistake .
Thanks & Regards
Sivakumar
For now you can avail the credit of IGST against SGST liability and further in GSTR-1 and GSTR-2 correction can be done.
Sir ,
I have submitted details of inward supplies , (IGST) which is supposed to be taxable , but i just entered the Total value and filed it. Can i refile it ? or do any corrections later??? PLS HELP SIR
No rectification can be done after submitting and thus any correction shall take place in GSTR-1 and GSTR-2 only. necessary adjustments will take place.
sir i missed my purchase invoice of 5lakh purchased on 31st of month and on 1st i filled 3b missing the above purchase invoice..is their any soultion to avail the above ITC?
Show the invoice in GSTR2 and the adjustment will take place in GSTR-3B. you will get the ITC of the invoice.
Mail us at support@taxgrid.in if your query is not solved yet.
Dear Sir,
On the same line, I have missed to consider one purchase bill of July and already filed 3B- July & August and GSTR-1 of July. Now, the Seller has filed his GSTR-1 and that particular SALES (Purchase for me) is reflecting in GSTR-2A to me. What has to be done while filing GSTR-2
Dear Sir,
On the same line, I have missed to consider one purchase bill of July and already filed 3B- July & August and GSTR-1 of July. Now, the Seller has filed his GSTR-1 and that particular SALES (Purchase for me) is reflecting in GSTR-2A to me. What has to be done while filing GSTR-2
Sir,while filing the returns of GSTR3B of feb month, i missed one purchase invoice, so i did as you said to update missed invoice in GSTR-2, but after clicking on save button, it was showing some error as “GSTR-2SAVED/ACTION ON COUNTERPARTY IS NOT ALLOWED FOR CURRENT DATE” kindly give me the solution on this issue.
I have filed GSTR 1 and some invoices are missed to be entered, now how can I add those invoices or how can I show those invoice details ?
Ask your customers to enter the details of those invoice in GSTR-2, those invoices will show up in your GSTR-1A, accept them there and adjustments will take place.
Mail us at support@taxgrid.in if your query is not solved yet.
What if i missed out export invoice then there is no chance of to Accept it in GSTR 1A.
sir, In filing GSTR 3B i missed 3 invoice details of inward supplies. If i mention that invoices in GSTR 2 will that be corrected.
It will get auto-populated in GSTR2, you need to accept it.
When will it get auto pop up in gstr 2, if My service provider not file the GSTR 1 yet.
(May be it pop up, when GSTR 1 file by my service provider. Is that so?)
i have wrongly filed the gstr 3 B how do i correct it,
first local purchases where should i enter, which i have not entered
second only the sale bill details i have entered, hence the tax payable is more, how do i adjust this
third, i have submitted it but not yet filed will the penality amount change if is file it one more day late
fourth, the server is not connecting to the emsigner, again delaying the filing process
kindly advice
Please refer https://taxgrid.in/2017/08/15/gst-janta-gstr3b-guide/
I have a Web development firm and providing services outside india only. I got my GSTN number on 21st Sep. I was not able to register earlier.Now there is no option for me to file GSTN-1,2,3 for july or Aug and even GSTN-3b for july and Aug. Please tell me what i have to do now for july and Aug months? and also for Sep month do i wait for final dates from govt?
You are not supposed to file any return for July and August since you were not holding GST no. during that period. And I presume that you might not have collected GST for bills raised during July and August.
sir i have not file my GSTR 3B of august month on due date but i have sumitted the form on 30/09/2017 and not file them because of 2000rs. penalty for late filing and now i found one invoice of august month of exempted goods plz tell me whether i can make any change to file details or i have proceed to pay penalty without add detail of such invoice. And my GSTR 3B is nil there are no invoice details update by me because there is only one invioce that i forget to upload.
Sir I had forgotten to enter a purchase bill details in gstr3b of September. What to do now? How will I get ITC of the missed bill and how to rectify the same.
Sir,
We have filed GSTR-3b for July month.Now we came to know that one of our supplier raised invoice but the stock not reached us and payment also not done.But the supplier uploaded the invoice and it is reflecting in our GSTR2A Table.I just want to know whether we have to include the invoice in july month..?? or in current month.Will they be any impact in GSTR3 and taxable value..??
We have filed GSTR-3b for July month.Now we came to know that one of our supplier raised invoice but the stock not reached us and payment also not done.But the supplier uploaded the invoice and it is reflecting in our GSTR2A Table.I just want to know whether we have to include the invoice in july month..?? or in current month.Will they be any impact in GSTR3 and taxable value..??
sir
I missed my purchase invoice in gstr3b and I paid tax liability without claim the ITC. How can I Get the the ITC amount.
Correct in GSTR3 if it gets enabled. However as the return mechanism has got disrupted, in the last GST council meeting it was expressed by officials that GSTR2 and GSTR3 mechanism will be notified by officials in due course. So you have to wait for the solution. However, Do ask your supplier to file those invoices without missing.
I have missed some igst outward supply trnsaction in gstr3b for Sep month and have filed it. So what should I do now to correct the error ?
You need to correct in the GSTR1 for the same month.
yes i have add the invoice in gstr1 of the same month i.e. in oct.2017. But when i made a payment of that missed outward supply to gst?
Sir,
but when to pay the amount?
Sir I forgot to take purchase invoice in miracle accounting software in Oct them I paid tax too
But now how can I get tax set off that invoice ?
Correct in GSTR3 if it gets enabled. However as the return mechanism has got disrupted, in the last GST council meeting it was expressed by officials that GSTR2 and GSTR3 mechanism will be notified by officials in due course. So you have to wait for the solution. However, Do ask your supplier to file those invoices without missing.
I have a purchase bill in August where I claimed the GST in freight charges , but in bill their is no GST calculated in freight , and I noticed it on November ,what should I do, kindly help me .
Correct in GSTR3 if it gets enabled. However as the return mechanism has got disrupted, in the last GST council meeting it was expressed by officials that GSTR2 and GSTR3 mechanism will be notified by officials in due course. So you have to wait for the solution. However, Do ask your supplier to file those invoices without missing.
sir,
i am filed gstr3 from the month of nov. but mistakely i am not taken 1 purchase bill from the month of october last(IGST purchase). how can i get input tax claim
I have a purchase bill in August where I claimed the GST in freight charges , but in bill their is no GST calculated in freight , and I noticed it on November ,what should I do, kindly help me .
sir i files august 3b wrongly with increasd taxable value by 2500 ut my gstr 1 is less than 2500 which is not filled….
what shoul i do to solve this and match the boths
sir,
i am filed gstr3 from the month of nov. but mistakely i am not taken 1 purchase bill from the month of october last(IGST purchase). how can i get input tax claim
GST Input we can take upto 01 year after Inward supply bill raised.So u can claim it in next months.
Sir,
I submitted gst return for the month of november.but now 1 bill dated 10 th nov is not updated by mistake.what can I do now? Please help.
Dear sir,
I missed 2 bills of GSTR-2, for the month of August & October, Now How to Manage these bills or how to take credit adjust,GSTR 3b had submited, and Supplier also submit GSTR-1,,
Kindly suggest regarding of my problems above
I had subnmitted GSTR3B in the month of October 2017 but missed one invoice. I have to yet file GSTR1 and submit the returns. Can I add the missing invoice in the same month. What about the tax amount ? when can I pay since the GSTR3B is blocked now. Can i pay in the subsequent month alongwith the interest amount.
Dear Ashok ji,
I too have same query as you.
For the month of July 2017, In my GSTR 3B I missed to enter one outward supply invoice and have not paid it also. but in GSTR 1 I have entered that same outward supply. How can i rectify this mistake of mine. I haven’t paid that amount yet. how to pay it now.
Please help me if you have already got your answer.
Thanks
Reshma Bandodkar
Dear Sir/ Mam
I have chosen for quarterly gst1 return. and i filed it for the end of september. after that i noticed that one of the voucherfor the month of august (outward) is missing. what shall i do? whether i can add it in the December gstr3b.
I have filed GSTR 1 and some Export invoices are missed to be entered, now how can I add those invoices or how can I show those invoice details ?
I had forgotten to enter outward supplies into GSTR 3B and submit/filed return. However in the GSTR 1 I had entered the outward supplies details. How can I pay my tax liability now?
Please assist.
Bymistake filed NIL GSTR3B for the month of Dec’2017…so what will be solution of this…kindly reply.
Hello Sir
I have missed a Inward Invoice in Dec17 & Filled GSTR-3B for Dec17. Can i get the benefit of input in January18.
Hi,
I have forgot to take input credit in the month of Dec,17 of SGST & CGST amounting to Rs 2250 each. Can I take input credit of Dec,17 in the month of Jan,18?
Pleas help
Dear Sir,
I have filled GSTR1 return in nil rated and exempted total Sales Value
Of the Month HSN Code 1006
If Buyer put data b2b in 0 rated then what happen
I have missed sales invoices to enter in GSTR-1 for November & also filed the return. If I ask my purchase​ parties to enter those invoices, which month should I accept it? Kindly guide me.
Sir , i have missed to add an invoice in 3b and filed GSTR 3B . even in GSTR 1 i didnot mention the missing invoice and filed it even . how to rectify it the next month .
thank you
Hello Sir
I have missed a Inward Invoice in Dec17 & Filled GSTR-3B for Dec17 but my supplier pay gst and filled gstr 3B with this missing invoice . Can i get the benefit of input in January18.
sir
i filed jul-sep quarterly GSTR-1 Return i forgot to upload august invoices in the
september ended quarter GSTR– RETURN But i declared all the invoices in August GSTR-3B
AND SET-OFF THE LIABILITY CAN I UPLOAD THE AUGUST INVOICES IN OCT-DEC QUARTER GSTR-1
SINCE GSTR-2 IS POSTPHONED AND HENCE I CAN NOT ASCETAIN WHETHER MY CUSTOMER IS FILING GSTR-2 OR NOT PLEASE ADVISE WHETHER I CAN UPLOAD IN OCT-DEC QUARTER GSTR-1
THANKS
morning sir,
i was fillied gstr3b for month of december but my client received invoice late in february so we cant show in december month gstr3b now i can show in january month gstr3b and if yes what procedure and how can i shoe in gstr 3b of january month bill date is 31/12/2017. please help.
Hello Sir,
I forgot to claim ITC in October month in GSTR3B (missed one purchase invoice to claim SGST and CGST). I already submitted GSTR3B of Novemeber and December Month . The invoice which i forgot to claim on October month is showing in GSTR2A. Can I Claim ITC in January Submission of GSTR3B? I need to file GSTR3B of January month by today.
Please help on this.
Thanks
Hello Dear Sir,
I have missed three or four purchase Invoice of October December & January, now what can i do. Please tell me the solution. i shall be highly oblige u for this act of kindness.
Dear Sir,
I Have a doubt.Missed out of Two or three invoices of previous months causes any problem for the filing of next Month?.What is the solution for this Issue?Whether it can be recified or not?Please help
Hi Aleena,
This and the related queries have been answered various times on forums. Please visit the link https://taxgrid.in/forums/forum/gst-queries/ and surf the forum to find the detailed discussion on the said topic.
month wise regular gstr1 and gstr2 [input & output ] for the month of march-2018 but some purchase voucher for the month of jan-2018 & march-2018 missed, how to rectify, shall we take missed input in the month of may-2018, kindly guide us
Dear sir,
Please refer to TaxGrid Forums for this particular Query. You may find answers to several such queries at https://taxgrid.in/forums/forum/gst-queries/.
Further for this particular query please refer the thread at https://taxgrid.in/forums/topic/can-missed-invoice-gstr-3b-return-taken-next-month-return/
what to be done if a purchase invoice missed in 3B of month march 2017, and gstr 1 also filed without same invoice
Dear sir,
Please refer to TaxGrid Forums for this particular Query. You may find answers to several such queries at https://taxgrid.in/forums/forum/gst-queries/.
Further for this particular query please refer the thread at https://taxgrid.in/forums/topic/can-missed-invoice-gstr-3b-return-taken-next-month-return/
Sir,
I have submitted the GSTR1 for the month of April 18. but one party name is entered wrongly i mean GSTN Number. how to rectify please help me.
Sir,
Amend in table 9 of GSTR1 in the subsequent return which you file.
Hello sir,
i)I have imported some components from USA, i have paid customs duty(IGST + Surcharge + BCD).Can i claim IGST on GST Portal ie in GSTR3B under imports field?
ii)say for example i can claim IGST of imports, where to furnish BOE details?
iii)some invoices r missing in GSTR2 for May month.I have received the components.But seller hasn’t entered.As today 20-jun-2018 is the last day for filing GSTR-3B can i claim Missing invoice’s tax? or do i have to claim in the next month i mean in july 2018?
kindly clarify my doubts.I would be grateful to u sir
iii)Sir can we add missing invoices in GSTR2?On GST Portal Filing GSTR2 videos r removed.
Sir,
I have wrongly filed my GSTR-3B but GSTR-1 Filed Correct for the month of July-2017, Nov-2017 and Dec-2017
1. I have Supplied the material to SEZ Unit on payment of IGST, but in the time of filing of GSTR -3B I have shown the same SEZ Supply in domestic supply ie 3.1 (a) Instead of 3.1 (b) so that I can not filed my refund application RFD-01A due there is not any transaction shown in 3.1 (b)
kindly advice me
thanking you
we have filled gstr 3b & gstr-1 for march 2018 . we have missed one sale invoice for the month of march 2018 . we are presntly filed returns gstr 3b & gstr-1 up to june 2018. can i inculde such march 2018 missing invoice in gstr-1 in july 2018 returns.
shall show the details in gstr 3-b for july month 2018
sir today I found a bill month of june which was not mssed in june month return,, so is this bill can be adjusted in the month of October ???
in GST return if some amount missed out in last year march but after 4 month will have to pay then what percentage on it paid extra as interest
Sir, I had filed GSTR 3B for oct and nov 2019 without mentioning exempted value in intra state. so, can I mention that value alongwith Dec 2019 exempted value. Since I am filing GSTR 1 as quarterly return shall I adjust in GSTR 1 return. Kindly give some advice.