Dear Team Good Morning.
This topic is discussed but I am bit worried for a missed Invoice.
I have duly paid GST for month of may 2018 but accidentally skipped one small invoice ( Invoice value Rs.2500 , GST Rs.450)
GSTR-3B is already filed & I would like to know best remedial action as I don’t want any issues to my customer.
I have made separate GST payment for this invoice as well.
I am confused here as I have completely opposite advises –
1) Add missing entry in next months STR 3B
2) Don’t add it as it will not match with STR1
what should I do , I don’t want any issues for my customer as my credibility is at stake