Home Forums GST Queries Missed Invoice in GSTR-3B

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    • #2696 Reply
      varad
      Participant

      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

    • #2700 Reply
      taxgrid
      Keymaster

      Dear Sir,
      This is the common procedural error which can take place. There is no need to worry as such. Simply adjust the amount in GSTR3B of the corresponding month and remember to accordingly show the invoice in GSTR1 depending upon your return cycle whether it is monthly or quarterly.

    • #2705 Reply
      varad
      Participant

      Dear taxgrid
      Thank you so much for quick support. This may help many peoples who have faced similar issue.

      Thank you & Wish You all the Best.

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