Do you have missing invoices in your GSTR 1? As registered taxpayers, entities need to file various GST return forms based on their nature of business and the type of registration obtained. Returns filing under GST is often perceived as a complicated activity and one of the prime reasons is the cross-referencing of the data filed by taxpayers in various returns.
As per the current process, GSTR 1, GSTR 3B, GSTR 4 and GSTR 6 are the returns which cover the majority taxpayers including regular taxpayers, composition dealers, and Input Service Distributors. There are some more returns for other taxpayers and specific scenarios.
The interrelationship between GST returns
Within the returns implemented by GSTN, the details are interlinked. Let us understand in detail the interplay between the information filed by various taxpayers considering
- GSTR 1 – The monthly return (in some cases quarterly) containing the details of outward supplies made during the period. The outward supplies made to registered counterparties i.e. B2B sales are to be reported at invoice level while other categories such as intra-state sales to unregistered parties, nil, exempt, etc. are reported as aggregate values.
- GSTR 6 – The monthly return for Input Service Distributors (ISD) consisting of B2B purchases which flow from GSTR 1 of suppliers and distribution of Input Tax Credit.
- GSTR 3B – It is self-declaration by a taxpayer about tax liability occurred and ITC claimed for the month.
What action needs to be taken if you have missing invoices while filing GSTR 1
In case you forgot or missed uploading and saving some of your invoices for GSTR 1 then it is important to include those invoices there. But after submission of GSTR 1, it is not allowed to make changes to filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.
So in such cases, the invoices which you missed out in the current GSTR 1, need to be considered in your upcoming filing of GSTR 1.
It should be noted that the actual tax liability and payment, at present, is completely determined by information filed in GSTR 3B. So even if you missed out some of your invoices in GSTR 1, still you can consider those invoices while filing your GSTR 3B.
And if while filing GSTR 3B also, you missed or not included those liability related missed invoices then in your coming filing of GSTR 3B, you need to consider those missed invoices-related liability as well.
GSTR 1 and E-Way bill Reconciliation
One more important thing to take care and do pro-action of checking your invoices getting considered for E-way bill generation and same getting considered for GSTR 1 or not. So to reduce the possibility of invoices getting missed in GSTR 1 is possible by using this IRIS GST Filing Software feature i.e. “GSTR 1 EWB Recon”.
IRIS Sapphire provides you facility of doing the reconciliation between documents for which E-way bills generated and data uploaded for GSTR 1. And provides results like Invoices missed in GSTR 1, Invoices missed in E-way generation and Invoices which got considered in both i.e. GSTR 1 and E-way bill generation.
IRIS is one of the leading GSPs. Our GST compliance solution, IRIS Sapphire, is designed to make your return preparation and filing process easy and efficient. For further details please write to support@irisgst.com.
I missed some sales invoice of March 2019 to declare in gstr 1 and 3b also. It was detected yesterday. How I can correct this mistake. Which sale amount should I show in p&l account and balance sheet. My turn over is below 2 crore.
In your upcoming GSTR 1 and GSTR 3B filing, you can consider these March 2019 invoices. Actual sales you need to show in your P&L account.
We also missed sales invoices GST filling GSTR-1 & GSTR-3B for the month of March-2019 and we filled FY 19-20 GST filling up to Sep-2019, in Oct-2019 we are realize those bill in Oct-2019, my turnover is above 30 crore. can i take those bills in FY 18-19 or not.
In your current month filing, you are allowed to consider these missed invoices of march 2019.
So upload these missed invoices in GSTR 1 and also pay tax through GSTR 3B by considering these missed invoices.
Dear Madam,
please solve my problem
In the month of June 2019 GSTR-3B I declare all my sells correctly but Invoice details not mentioned in GSTR-1. Now my my debtors not claim any input for this error. I already submit my return upto Arpil 2020. What to do now?
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will not have to be paid on liability since already paid through GSTR 3B
For more details refer our blog on FAQs around mistakes in GSTR 3B & GSTR 1 and how to resolve them
Mam while considering the same ..do they need to pay interest for delayed period
I have mistakenly filed all GSTR-1 OF 2018-19 AS NIL BUT THERE IS DATA IN GST-3B CAN I CONSIDER THOSE BILLS IN APRIL 2019 GSTR-1 RETURN
Yes, you can include your missing export invoices of July 2019 to Nov 2019 in Dec 2019 GSTR 1 and GSTR 3B.
Yes you can add the same in tally and GST return in the month of July 20. However Tally will have impact on your MIS and same needs to be considered
i miss in gstr1- oe inove of march 20, i have time to fill gstr3b i can paid tax on this invoice in march 3b nad we declair sale in april 20 gstr1 then any panelty may be upon me or not please clear to me
“No penalty on you since liability is already paid through 3B on time only it is reflected late in GSTR 1. Penalty in GSTR 1 is applicable when you have filed your return late. Explore more details by visiting our Blog on the mistakes in GSTR 3B and GSTR 1 filing and how to resolve them.
Mam,
Greetings of the day. I filed my gstr1 of august 2018 nil by mistake. But in 3b taxes are paid. and we got to know this error now on june 2020. mam our 2018-2019 gstr9 is still pending. what is the solution as company stopped our payment for this.
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
However now it is not possible to add the same since timeline has already lapsed
I left booking invoice in GSTR1 and also not taken tax in 3B for FY 19-20, How can i conclude it in the FY 19-20, pls advice
“Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/“
Hello madam,
I entered a B2B invoices of 2018-19 in B2C tab, however, I paid all the taxes on time in GSTR-3b. Now customers are saying that they’re unable to view invoices in gstr-2a is there any chances of amending the mistake?
Below is our suggestion:
Kindly check on GSTN portal, is amendment possible because if your invoice is older than 18 months then GSTN portal may give error while amending these invoices. But if GSTN allows then amend you B2C data and upload B2B invoices.
And as you paid the tax liability, so you can tell your customer that tax liability is already paid and they can claim the credit for the same invoices. As GSTR 3B is self assessment basis.
Also on safer side, you can give details related to invoices and issue related clarification on your letter head to your customer.
So that if any issue faced by your customer by official authorities then they can show this letter head as a proof.
MAM
we have missed 1 SALES invoice to file in GSTR1 of march 2021.
so how can we file this now and we have enough balance in our credit ledger.
We missed a invoice in March 22 gstr1, my question whether this invoice add in April 22 gstr1 with date of March 22. And what about input credit , can buyer/ recipient can claim input credit on that invoice.
The invoice will be dated March 22 and the recipient can claim ITC also in April once the invoice is available in GSTR 2B
Hello, We missed an filing a sales invoice in January 2020. We filed IT return for FY 19 20. We realized the mistake now in Feb 2021. Our turnover is less than 1 crore.kindly advise how we can correct this mistake.
Any invoice/debit note/credit note of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Time limit to report such invoices is already surpassed. Hence no action can be taken
Hi,
Did you solve this problem . I also have the same problem of not filing invoices in 2019 Jan ,Feb.
Dear Sir, could not understand this issue
Hello,
I missed to declare 1 invoice from february 2019 in gstr 1 and 3b.
It was detected yesterday.
How can I rectify this?
My turn over is less than 10 lakhs
In your upcoming GSTR 1 and GSTR 3B filing, you can consider these Feb 2019 missed invoice.
IS THERE ANY PENALTY
If taxes are not paid on time then you need to pay a late fee.
I missed some invoices to file in 1 and 3B of March 2019(FY 2018-19). 3B of March 2020 is filled GSTR 1 is pending. What should I do so that my customer is able to see the Invoice in GSTR 2? Thanks in anticipation.
Invoices missed to be added can be added in GSTR 1 of subsequent month or before filing annual return
If the missed invoice in GSTR 1 of FY 2018-19 is uploaded in Mar’20 GSTR 1. It will reflect in GSTR 2A of Mar’20 of the customer. Will he get the ITC claim in FY 2018-19?
A registered person shall not be entitled to take ITC in respect of any invoice or debit note for supply after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier.
Dear Madam,
I Cancelled invoice in march 2018, but client will claim and he paid the payment also.
now if possible to upload in GSTR1
No, time limit has already surpassed
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2019 or before filing of annual returns
Since September 2019 has already surpassed your timelimit to make correction is exhausted
hi i have missed an invoice in march 2018 gstr1. what can i do?
Invoices related to FY 17-18 are restricted to upload now because it exceeded the date allowed by GSTN.
In your GSTR 9, you can consider these invoices and pay the tax liability if not paid.
Hello Mam,
Invoice for the month of Oct 2018 was missed while filing our GSTR-1 can we add that invoice in our next GSTR-1? We have opted for quarterly returns.
Yes, Sir you can show the same in next GSTR 1. However no liability will have to be paid because liability is paid through GSTR 3B.
In case you have missed to pay liability also, you can pay the same in next GSTR 3B
we have uploaded invoices by using the offline tool in April 18 but while processing some invoices missed after upload. we forgot that and submitted the gstr1. Now only we have a query from our client, is it possible to upload with gstr1 of oct19
“As per GST rule, as April 18 invoice is now extended 18 months limit hence should not be allowed to upload in Oct 19.
But on GSTN portal you can try to upload this old invoice. If its got saved properly then it is fine but there may be chances that GSTN give error for such invoices.”
hello Mam ,
As You say that only 18 month limit is given for missed invoice to upload in GST R1.
My problem is that i had missed invoice in Dec 2017 almost 2 yr in such case what should i do please suggest.
So way out available now since timelimit is already surpassed
Madam
our gstr1 periodicity is quarterly. We have filed 3B till Sept19 and paid amount in july/aug and sept.19.
But by mistake GSTR1 filed NIL.
Now we want to add theses invoices in Oct19 GSTR1 but as per quarterly periodicity due date for oct/nov/dec gstr1 is 31.1.2020.
We tried to make oct.19 as monthly return but its not possible as we have filed gstr1 for june as quarterly.
Customer is following up with us as his 2A is not showing our invoices.
Please suggest.
You can convey to your customer that in your upcoming quarterly filing you will add these missing invoices. Because there is no other way out to filing monthly now.
hai madam im not entry sale in apr to feb in gstr-3b & gstr-1 can i entry in march total year sales
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
Hence you can add all the invoices from April to Feb in March GSTR 1 and GSTR 3B. Also your liability will be computed based on GSTR 3B liability
Hi Madam,
we have missed to upload sales invoices on GST1 for the period of SEP-18, DEC-18, JULY-2017 & Deccember -2017 , now customer has raised this issue , and they are not releasing Payment for current period, kindly help us immediately.
Did you paid taxes for those missed invoices through GSTR 3B.
If yes, then you can inform to your customers that they can claim ITC as taxes are already paid.
But as these invoices 18 months older hence not possible to file it through GSTR 1.
Still i would like to suggest you try to upload invoices Sep and Dec 2018 at GSTIN Portal. Those invoices may got accepted at GSTN potal. Try to upload these invoices in your current filing of GSTR 1.
mam,
i i uploaded sales invoice in gstr1 month dec2019,
but in this return i mention correct gst no of party but wrong place of supply that is instant of 24 gujrat , i mention 27 Maharashtra, how can i correct this mistake, after 27oct20
Dear Sir, timelimit to issue debit and credit note/ to make amendment is already surpassed
Timelimit for the same was earlier of due date of annual return or 30th September 2020
Madam, I have uploaded wrong invoice number in GSTR 1 how to amend this
Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Kindly adjust the balance amount in any upcoming return till September 2021
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Dear Madam
we works as proprietor if our gst registration is cancelled by gst offices could we start again this registration number.
Yes you can reactivate your cancelled GSTIN no.
You need to file application for revocation within 30 days from the date of order of cancellation of registration.
On GST portal, the path is Services > Registration > Application for Revocation of Cancelled Registration.
Hello Ma’am,
We have filed GSTR 3B for the month Apr 2018 and paid the tax also. But, we missed to upload JSON file for GSTR 1 for the month of Apr 2018. Customer raised the issue now for GSTR 2A. We filed GST upto Oct 2019. Now, we cant upload the April month data in Nov month filing. Pls suggest us to clear the issue
Below is our suggestion:
As you paid the tax liability, so you can tell your customer that tax liability is already paid and they can claim the credit for the same invoices. As GSTR 3B is self assessment basis.
Also on safer side, you can give details related to invoices and issue related clarification on your letter head to your customer.
So that if any issue faced by your customer by official authorities they can show these letter head as a proof.
Also when you will file your GSTR 9, you can consider these missing invoices related details as well.
Thank you for the response Ma’am
Hi, We have cancelled an invoice so are series of invoice is like this
GLO/2019-20/300 rs 1000
GLO/2019-20/301 voided rs 0
GLO/2019-20/302 voided rs 2000
Do we need to worry about such thing or we can file it normally?
Here in GSTR 1_document details you need to show the document series as GLO/2019-20/300 to GLO/2019-20/302, No of invoices issue 3, number of invoices cancelled 2 and net invoices 1
Mam,
In feb 2020 worgly file gstr1 nil .but now march 2020 and april 2020 also file how will i rectify feb 2020 gstr1
Yes you can upload invoices not uploaded till September 2020 GSTR 1
It is advisable to upload these invoices in GSTR 1 of upcoming month. Also liability with interest or penalty is required to be paid through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
I was able to find good information from your content.
Respected Madam
I missed some invoices uploading in GSTR 1 for the months of Feb 18 & Mar 18. But i paid tax amount in gstr3b.
Now how to I upload the above missing invoices. Other wise what i can do and solve the above problem
Now it will not be allowed to include these invoices related to FY 2017-2018.
As you already paid tax liability for the same hence need not to worry. In case GSTR 9C is applicable to you then you can show this difference and provide reason for the same.
sir,
my october 18 gstr 1 filing missin. have any chance for me
You can try to file the same on GSTN portal
I missed some sales invoice of Nov 2018 to declare in gstr 1 but i pain 3b.It was detected yesterday. How I can correct this mistake. Please help me my mobile number 9092520286
Kindly try to upload this missed Nov 2018 invoice in your next upcoming GSTR 1 filing.
madam we have not uploaded exports sales from july to nov both in gstr1 and gstr3b, please guide us whether we can include in gstr1 of dec returns and also in hsn code details in gstr1 of dec tobe included
Yes, you can include your missing July 2019 to Nov 2019 export invoices in Dec 2019 GSTR 1 and GSTR 3B.
Good morning mem i have failed to filled gst sales invoice – 2017 – 2018 & 2018 -2019 & alreadt filled return December 19 so tell ,me if any provision to upload to 17-18, 18-19, invoice patry charges 24 % interest
Are saying that you already filed GSTR 1 returns From July 2017 to Dec 2019 but missed to include some of invoices ?
If the answer is yes then as you know revision of filled returns are not allowed. As well as time limit proviced by GSTN for making amendment or adding invoices related to FY 2017-2018 and 2018-2019 is lapsed.
Hi, We missed to include a credit note in our GSTR-1 for Aug-19 but the same was accounted for in GSTR-3b of the same month. Now we got a message for mismatch of GSTR-1 & GSTR-3b. Since it is the credit note which is not accounted for in GSTR-1, hence we have a tab liability on our head according to GSTR-3b. How to account for the missed credit note now?
In your upcoming filing of GSTR 1, you can consider this Aug 19 credit note.
And as you already consider this note in GSTR 3B of Aug 19 hence in current filing of 3B you are need not to consider this again.
December -19 if have missed file in GSTR 1 one B2B invoice but I paid tax in 3 B not how I can file the missed invoice & what about tax paid
As you already consider this missed invoice in GSTR 3B and paid tax hence need not to worry.
In your upcoming GSTR 1, you need to consider this missed invoice and no need to consider again in your GSTR 3B as you already consider it in Dec 19.
Here is a great Blog You might Obtain Interesting that we encourage you to visit.
Hi, I have missed some invoice for September 2019 in GSTR 3B but i have not filled my quarterly GSTR1 so can i add those bills in Oct to Dec 2019 GSTR1.
Yes in GSTR 1 you can consider these invoices in Oct to Dec 2019 filing. And in your upcoming GSTR 3B filing you need to consider these missing invoices
Madam
I missed some invoices uploading in GSTR 1 for the months of July 17 & Aug 17, Jan 18, Feb18 . But i paid tax amount in gstr3b.
Now how to I upload the above missing invoices. Other wise what i can do and solve the above problem
As time lapsed for considering missing invoices for FY 2017-2018, hence it is not allowed to consider these invoices in your upcoming filings of GSTR 1.
On safer side, you can provide these factual details to your counterparties on you letter head mentioning that tax liability is already paid through GSTR 3B but forgot to include these invoices in GSTR 1.
Can anyone help me…
If i missed few invoices in December 19 quarter….(Invoice Date 15/12/2019)
And my client has claimed Input Credit in Dec 19 3B.
Is it possible to upload it in march 20 quarter with same invoice date?? so as my client will get credit in Dec 19 itself.
Yes, In GSTR 1, these missed dec 2019 invoices, you can consider in Mar 2020 with same december invoice date.
Hi
we added one invoice twice in December 2017 GSTR 1. The return cannot be revised and even the invoice cannot be deleted. GSTR 3B is fine but difference is showing in annual date while filing GSTR 9. The receiver might have also claimed the input
what is the best recourse ?
Regards
How same invoice is allowed to upload twice in same month Dec 2017 on GST portal.
It is not allowed.
Also if anything wrong happened now only solution is to raise credit note against that counterparty.
One more point is that, now amendment or changes in data of FY 2017-2018 is not allowed because the last date for doing any amendment or changes for FY 2017-2018 was March 2019.
Dear Madam
While submitting GSTR3B I have found the Electronic Credit Ledger in CGST is more SGST or IGST how to offset these difference because my actul payable GST is1.3 L only but now it is showing 3.6 L and I can not offsent with the CGST credit balance also. Please advice
I didnt get your Query. Kindly elaborate it.
How much ITC balance
IGST
CGST
SGST
Cess
How much Tax payable
IGST
SGST
CGST
Cess
Hello madam,
I filed wrong amount in GSTR 3B in FY 2018-19. so i found a difference now(claim more than actual input tax credit). What can i do for reconcile it?
Need to reverse that much excess ITC and need to pay tax accordingly
We missed 2 invoices uploading in GSTR1 of May-19 & Jun-19, but we paid TAX amt in GSTR3B, now can we upload those missing invoice in current GSTR1 (Dec-19), please confirm, Thanking you ..
Yes, you can upload these missing invoices in your upcoming GSTR 1 filing as you said in Dec 19.
I missed some invoices uploading in GSTR 1 for the months of Sep-18, tax will be paid but invoice not uploaded can i upload that invoice in gstr-9 FY 18-19
Invoice upload process is not there in GSTR 9.
You can consider all your invoices while calculating values for GSTR 9 and if any unpaid tax is there then you can make payment by using DRC 03.
hi while filling GSTR1 we missed some of our inovices in the month of may 2019. shall we option to add this inovoices
You can consider these missed invoices in your upcoming filing of GSTR 1 and GSTR 3B
We missed 1 invoices uploading in GSTR1 of june-18, but we paid TAX amt in GSTR3B, now can we upload those missing invoice in current GSTR1 (Dec-19), please confirm, Thanking you
As the invoice is 18 months older hence as per GSTN rules it is not allowed to upload this invoice now
Still if you want to try to upload then you can upload but there are changes that you will receive an error from GSTN that invoice is 18 months is older.
Mam,
How to do amendment to unregistered person
Do you mean amendment of B2C data.
So you can provide revised details for that POS with original month details
Mam, I had uploaded invoice details in GSTR1 B2B and saved but it was not showing in GSTR1. Again when I had uploaded the same the system say the invoice number is already exists. Please help as it was not appearing in the portal.
Kindly call to GSTN helpdesk
Hello Mam,
I have missed to file GStR1 for my 1st sale on Amazon as B2C for the month of January 2020 due to lack of knowledge and awareness about of filing
Hello Mam,
I have missed to file GStR1 for my 1st sale on Amazon as B2C for the month of January 2020 due to lack of knowledge and awareness about filing date as 10th of every month but I have filed GStr3b as nil as usual for every month, Amazon has deducted 1% as showing in ITC, what should I do can I file it for the month of February without any penalty fees?.
If you have not filed GSTR 1 for Jan 2020 then now also you can file GSTR 1 for Jan 2020.
And in Feb 2020, in GSTR 3B, consider this Jan 2020 invoice. Here you also need to pay interest.
Hi Mam,
We missed 2019 return filling (not doing gstr1 and anything ) 15k pending. We forgot to do . kindly help me with this issue . manual is possible ? its a B2b
As per your query, if you missed to file any return for the period then you need to file that return. There is no other way.
Hello madam, we have taken credit note of aug.19 relating to july.19 invoices and reduced gst payable in aug 3b and paid reduced tax, while reconciling the books we have noticed that we have not uploaded credit note in gstr1 return of aug 2019, please guide us how to rectify the returns.
Hello Sir,
No worries any invoice/debit note/credit note missed to be reported in FY 19-20 GSTR 1 can be reported in upcoming GSTR 1 till September 2020 or before filing of annual returns
Note: GSTR1 once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1
Also liability is determined from GSTR 3B and not from GSTR 1
It’s really a great and useful piece of info. I’m glad that you simply shared this helpful info with us.
Please stay us informed like this. Thank you for sharing.
Madam,
During the III Quarter ( Oct 2019 to Dec 2019) Sales invoice of Oct 2019, Due to oversight or inadvertently have not saved on system, but mentioned invoice have uploaded in the next quarter Jan feb March ’20 (Apr ’20), and but GSTR 3B thereof have already uploaded.
What is next step
Hello Sir,
I couldnot understand your query completely.
But any invoice/debit note/credit note of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
If you are adding invoice in current month 3B then liability is also to be paid in current month 3B
Dear Ma’am,
We are engaged in Transport business. So, the invoices that we make to the registered parties which are attract to RCM.
But while we have file our GSTR-1 for the month of Oct to Dec (18-19). We didn’t applicable RCM in return, due to this there are liability arise in GSTR-1. We have identify the same in March 2020. We thought we were amend the same and the GST portal also accept the amendment.
But as per first proviso to section 37(3) of CGST Act (GSTR-1) states that: –
“no rectification of error or omission in respect of the details furnished under sub-section (1) shall be allowed after furnishing of the return under section 39 for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier”
In this regards kindly clarify the department will allow such amendment, if not so what should we do ?
Hello Sir,
I couldnot understand your query completely.
But any detail of FY 18-19 missed to be reported respective GSTR 1/3B can be reported in upcoming GSTR 1/3B till September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice/details if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
If you are adding invoice in current month 3B then liability is also to be paid in current month 3B
Can we do any amendment in GSTR-1 for the F.Y 18-19 after the due date of September 2019 but before filing of annual returns if GST portal also accept such amendment after the due date is over. Kindly suggest what should we do now.
Dear Sir,
Kindly note no rectification of error or omission in respect of the details furnished shall be allowed after furnishing of the return under section 39 for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier
Hence the time limit has already expired
mam
we forget to put credit note in GSTR 3b for month of jan19 and we forget to put some invoices of jan and Feb 19 in GSTR 1 … what should we do now .. please help
Hello Sir,
Any invoice/debit note/credit note of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
If you are adding invoice in current month 3B then liability is also to be paid in current month 3B
Mam ,
i forgot to add some invoices in march gstr 1, but tax paid through 3b .
Hello Sir,
Anyinvoice/debit note/credit note of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
Hi mam,
is there any provision relating to file missed invoice in upcoming return.
Yes you can upload the invoice till you file
i) Annual return of that particular year or
ii) September return of next financial year, whichever is earlier
Only thing if you have not paid the liability related to this invoice while filing GSTR-3B then you will have to pay the liability along with interest.
Also there is a provision to show the inovice in annual return if you have not uploaded it earlier but in this case the purchaser will not be able to take ITC. Also the liability needs to be paid via DRC-03 in this case
Dear Madam,
A purchase invoice has been entered in GSTR 1 and filed.
In next quarter some more purchase invoices got into GSTR1. We found this out before filing March 2020 return.
We kept this return filing pending to resolve this error. In GSTR 1, the 9A helps in amendments. I have given the original invoice and it brought me the details of invoice. I did make total invoice amount and taxable amount as ZERO and saved. Trying to getting this confirmed whether right or wrong. The nett effect should reduce my sales amount by the sum of these ZEROED invoices. Am I right?
Venkat
MES.
Kindly record the debit note to give the effect of the same in next GSTR 1 Filed
GSTR1/3B once filed cannot be amended, but any invoice if missed or added incorrectly can be adjusted in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B and not from GSTR 1.
While filing the GSTR1 for the month of March 2020, one B2B sales was shown as B2C. Only now we noticed that the customer had GST registation and the sale has to be shown as B2B sale. Any option to amend the same’
You can edit the same in upcoming GSTR 1 by including the same in upcoming month GSTR 1 B2B Sales and giving negative effect to B2C Sales
Moreover no liability will be payable since details and paid under B2C head instead of B2B Head
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Madam,
We have missed uploading 3 Invoices pertaining to the month of JULY, 2018 in our GSTR 1. But, we have paid GST on these Invoices fully vide our GSTR 3B.
Can we upload these Invoices now ?? Please advise us how to proceed with this issue.
Yes you can upload invoices till September 2020 GSTR 1
It is advisable to upload these invoices in GSTR 1 of upcoming month. Also since liability is already paid hence no interest or penalty is required to be paid
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Dear Sir/Madam
I Have Filed Correct 3B With Sales Data Of May 19 But Filed Nil GSTR1 Of May 19. And Cancelled GST Number On 1st June. Is There anyway by which I can Correct This Error As Number Is Already Cancelled So No Later Period Return Can Be Filed.
I have filed january gstr-3b return in my quarterly return but later i forgotten to enter the same invoices in march gstr-1 and also i forgotten to add invoices relating to febrarury.is there any remedy for this.
Yes you can upload invoices not uploaded till September 2020 GSTR 1
It is advisable to upload these invoices in GSTR 1 of upcoming month. Also liability with interest or penalty is required to be paid through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Madam,
For last month we missed out entering invoice details in GSTR1, however all details are entered in GSTR3b and taxes are paid. Since we cannot make correction to the previously filed GSTR1 (I think amendment option can be used for making correction, not for adding new details), Can we add those details in current month GSTR1?
Yes you can upload invoices not uploaded till September 2020 GSTR 1
It is advisable to upload these invoices in GSTR 1 of upcoming month. Also liability with interest or penalty is required to be paid through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
I have mistakenly filed GSTR-1 as nil(Jan 20 to Mar 20). after I realized, I miss my Jan 20 sales invoices in GSTR-1. I opt a quarterly return option, but I filed GSTR-3B is correctly and paid all liability. so suggest to me how to take add my sales invoice in GSTR-1, because the purchaser asks me they not reflect in GSTR-2A. Return Period is Jan 2020 To March 2020. Can I show in the next return period is Apr 2020 To June 2020, because my turnover is below 1.5 crores, please provide me the best solution .
Yes you can upload invoices not uploaded till September 2020 GSTR 1
It is advisable to upload these invoices in GSTR 1 of upcoming month/quarter. Also liability with interest or penalty is required to be paid through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
DEAR MAM,
MUJHE THODA HELP KIJIYE
ACTUALLY MENE EK CUSTOMER KA,,,,FY-2019-20 KA JAN MNTH KA BILL GSTR1 ME OR 3B ME PUT UP KARNA BHUL GAYA …CUSTOMER MAY MONTHH MAY FYY-20-21 MUJHE JAN BILL LAKE DIYA….BUT ME USS BILL KO KAISE DIKHAUNGA
Dear Sir,
Agar Jan 20 month me koi bill miss hogaya hai to aap Sept 20 tak ke kisi be GSTR 1 and 3B me dikha sakte hai par interest ke sath liability bhare. Next GSTR 1 me hi bill dikaye and GSTR 3B me bill ki liability ke saath interest and late fees b bhar dijiye
i have one query regarding gst return. I file all my invoices in gstr 1 but some of the invoices for which payment has not been received. so whether i have to show all the invoice details in gstr 3b or to only those invoice details whose has been received. Please clarify. thank you
Dear Sir, The time of supply of goods shall be the earlier of the following dates:
(a) The date of issuing of invoice (or the last day by which invoice should have been issued)
OR
(b) The date of receipt of payment
-whichever is earlier
Hence liability has to be paid based on invoices issued in case invoices are issued first
In this scenerio where payment is not received you have to show all the invoices in GSTR1 and 3B both
I have mistakenly filed GSTR-1 as nil(Jan 20 to Mar 20). after I realized, I miss my Jan 20 sales invoices in GSTR-1. I opt a quarterly return option, but I filed GSTR-3B is correctly and paid all liability. so suggest to me how to take add my sales invoice in GSTR-1 FY 19-20, because the purchaser asks me they not reflect in GSTR-2A. Return Period is Jan 2020 To March 2020. FY 20-21 I opt monthly return option. Please give me the best solution.
Dear Sir, GSTR1 once filed cannot be revised. However invoice missed to be added in Jan to Mar 20 Quarter can be shown in any next upcoming quarter say June 20 quarter or Sept 20 quarter
Since you have already paid liability under 3B so no impact on 3B and no penalties applicable
However Purchaser will be able to see the invoice in the period in which you upload the invoice say June or September quarter. And not in Jan 20 or FY 19-20
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
We file quarterly return and in fy17-18 when gst came to effect we filed our quarterly return in september-2017 but missed filing bills of august 2017. we have paid the gst via gstr-3b on august-2017. what can we do?
Dear Sir, all the dates to rectify 17-18 returns have already surpassed. It was allowed only till March 2019
Dear Sir,
we have already missed a invoice to amendment for the yr 2018-19 .Invoice is upload in portal & Gst already return filed but after that due to some accounts provision issue,invoice date was changes instead of 31.03.2019 to 01.04.2019. Bimistake we have uploaded the credit note or amendment.Now the issue is in non-compliance.
Requesting now to help for resolving this issue asap
Dear Sir, We could understand your exact concern
Dear Madam,
I have filed GSTR 1 with 9 Invoices but paid only 2 Invoices for the month of April 2020. the rest 7 invoices are to be cancelled since the clients requested for waiver of the same, how should the same be rectified in GST Portal
Kindly cancel the invoices by issuing credit/ debit notes
Hello,
I have received some Invoices from from my creditor for FY 2018-19 & 2019-20 .But my current month June 20 GSTR 3B is pending. all the GSTR 1& 3B is already filed. How can i booked purchase invoices in system. Shall take input credit or not ??
Kindly mention your query clearly what is amp
MADAM,
I HAVE MISSED SOME INVOICES IN MARCH ,20 SINCE MONTHLY RETURN IS FILLED … CAN I ADD THOSE INVOICES IN APRIL, 20 OF MARCH
Hello Madam,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Hello Ma’am, your articles have been very helpful.
We have missed out in uploading purchase invoice data in GSTR3B filing of April 2020. We have noticed it now in July 2020. We file GSTR1 quarterly. June 2020 GSTR1 is yet to be filed. How to upload the missing purchase invoices now, to claim ITC for our purchases?
Thank you.
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
I had given an invoice to the dealer from July-2019 to 31 March, 2020, for which I received the payment in July-2020 and I filled nil GSTr1 & GSTr3 because the payment was not received due to lock down. Now How can I pay GST so that the dealer can take input.
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Hello,
I forget to enter a purchase bill of the March 2020 month.
Can I take its entry in current date for GST benefit?
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Thank you for the reply.
That means I can inward March purchase invoice in Tally with all contents as it is in July 20 purchases and claim ITC.
Is that right?
Madam
I raised a GST Bill in F.y 18-19 but party not given a payment till date but now party told us give a fresh GST bill can this possible to do?
ITC availed will be reversed in case of non-payment of consideration within 180 days from the date of Issue Invoice
One can claim ITC against an Invoice for 2019-20 is:
The due date of filing the GST Return for September 2020 OR
the date of filing the Annual Returns for that Financial year.
Your party can still claim ITC by making payment by September 2020. Hence no need to issue fresh invoice
Dear Madam
GST No Wrongly Mention at the Time GSTR1 Filing in the Month of Feb 2019, after rectified,
GST No How to Correction in GSTR-1, But presently not taken in amended Inv in GST Portal
only showing years 2019-20 and 2020-21
Please …… rectify
Receiver/Customer GSTIN cannot be changed in amendment of invoice. Hence issue a credit / debit note
Hello Madam,
I had missed some invoices for the year 2018-19, Can I show GSTR-1 this month i.e August-2020?
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2019 or before filing of annual returns
Since the date is already surpassed same cannot be shown now
We have submitted GSTR3B of a service exporter company for March, 2020 with payment of IGST.
But, inadvertently missed reporting 2 export invoices under Table 6A in GSTR1, i.e., thus Nil GSTR1 was filed for March, 2020. We intent to report these invoices in GSTR1 of July, 2020.
We want to claim refund of IGST paid on Zero rated supplies in March, 2020.
The issue is GSTR3B is for march, 2020 i.e., FY 2019-20 and subsequent GSTR1 in which missed invoices are reported [supposed to be reported in march 2020] relates to FY 2020-21. Form GST RFD-01 validate details of Invoices from GSTR1 of March which is NIL and does not uploads JSON files of period from ‘ Feb,2020 to July,2020’.
Please reply to following queries:
1. How to claim refund in above case i.e., GSTR1 & GSTR3B filed in different financial year ?
2. Can we claim refund through form RFD-01 on “any other” ground ?
Kindly refer your consultant for such indepth queries
I had included some invoice of March 19 in September 19 returns. For reconciliation from where can i check and can i include them as march invoice
Hello mam!
I WANT TO ASK YOU SOME QUERY ON CLERICAL MISTAKE
IN GST 3B, FOR SEPTEMBER 2019-20, I MISTAKENLY FILLED SALES AND PURCHASE AMOUNT WRONGLY.
LIKE SALES WERE 9LAKH AND I WRONGLY FILLED IT AS 45 LAKH.
AND SAME WITH PURCHASE AMOUNT DUE TO THIS MY ITC CLAIM AMOUNT IS SHOWING SO MUCH.
BUT YES IN QUATERLY GSTR 1 RRETURN,THE SALE IS EXACTLY TRUE FILLED.WHAT ARE THE CONSEQUENCES.
AND YES ONE MORE THING IF WHAT TO DO FOR THE MISSING PURCHASE INVOICES OF 2018-19.
PLEASE HELP ,E ON THIS QUERY
Reduce this additional Tax Liability on account of over reporting of Sales in the GSTR-3B of next month and claim refund of extra tax or offset against future liability.
You can reduce additional tax liability till September of next year or due date of annual return, whichever is earlier
Hello Ma’am,
Invoices filed in the month of Feb-20 have issues with serial number continuity. There are 30 such invoice for which the Invoice number series has to be changed.
For Example:
original invoice number which is CH\4600\19-20 should be amended to CH\4601\19-20
similarly CH\4599\19-20 should be amended to CH\4600\19-20
and in descending order so on till CH\4570\19-20 is amended to CH\4571\19-20.
Now, as per the amendment instructions provided, we could amend the first invoice
i.e. CH\4600\19-20 to CH\4601\19-20. This was successfully taken for amendment.
But when we try to amend CH\4599\19-20 to CH\4600\19-20, GST portal processes with an error stating the amended invoice number already exists.
How do we proceed in such scenarios?
Kindly refer your consultant for such practical queries
Dear Mam,
We have mistakenly uploaded a party’s incorrect GSTIN in GSTR-1 and uploaded it on the portal. How can we rectify this mistake?
GSTIN cannot be amended. Kindly issue a credit note against the said invoice and issue either fresh or back dated invocie to party
If back date invoice is issued you can show in any of the upcoming month’s return GSTR 1 & 3B however you will have to pay interest on the same
Or issue a fresh invoice and show in GSTR 3B and GSTR1
Thanks a lot Mam, I did the same..
BUT MAM, MY ADDITIONAL TAX LIABLITY AND MY ITC BOTH GOT MISTALENLY REPORTED…THAT IS BOTH ARE INCREASED( NOT ONLY SALES INCREASED).
So adjust your additonal tax liability and ITC both, the way sales are recommended to be adjusted
It may be noted that while making adjustment in the output tax liability or input tax credit, there can be no negative amount in the FORM GSTR-3B
In case same is not getting adjusted. You can claim refund on the same
I have filed nil return of GSTR-3B and GSTR-1 for fy -2018-2019 & 2019-20.But some invoices are pending with me for those period i.e 2018-19 & 2019-20 and also the tax liability .The ITC also claimed by the party in that period i.e 2018-19 &2019-20.
1. Can I added the invoices in 2020-21 GSTR-1 return
2. if i add the invoices in GSTR-1 in 2020-21 then which date i mention current or invoice date.
3. Can I pay the tax liability in DRC-3 or in Annual return.
plz suggest
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
But timelimit for FY 2018-19 is already surpassed. Hence invoices of 2018-19 shall not be included in any returns now
We have missed one invoice in GSTR 1 and GSTR 3b in the month of March 2020. Shall we include the same invoice in August month GSTR 3b and pay the tax with interest.
And also, Please advise, we have pay interest on late fee payment for 157 days (GSTR 3b filed for the month of March 2020 – 07.04.2020) from 07.04.2020 to 10.09.20 – 157 days.
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability delayed through GSTR 3B
But timelimit for FY 2018-19 is already surpassed. Hence invoices of 2018-19 shall not be included in any returns now
Dear Madam, the help you are providing here is highly commendable. Your answers are to the point and accurate. Thanks for your kind help. I would be obliged to you if you take a minute to provide a solution to my problem.
I am a jobworker. I have paid all my taxes fully through GSTR-3B up to date. Unfortunately, I missed to upload some invoices between October 2018 and February 2019 in my GSTR-1. Now I am being issued a debit note from my parent company for compensation of the tax amount since these invoices are not reflected in their GSTR-2B. Since time limit for FY 2018-19 is already surpassed, it is not possible to upload the invoices now, so how can I get compensated for the tax amount which I have already paid to the department? I am a small job worker and the amount concerned is more than one lakh, which is a very big amount for me. Please help me with some solution. Thanks again. Good day to you.
Dear Sir, No legal options are available
You can give declaration to his firm letterhead regarding payment of liability
Attached respective documents like GSTR 3b, challan, ERP sales register for respective months
Mentioned if any liability arising in future respect of this transaction then he will reimburse to the company
If this is parent company of job workers they can adjust through book debts
Dear Madam, I had posted a query on 14-Sep-2020, I am still awaiting a reply to that query. I would be obliged to you if you kindly answer my query. I am re-posting the query here. Thanks in advance.
I am a jobworker. I have paid all my taxes fully through GSTR-3B up to date. Unfortunately, I missed to upload some invoices between October 2018 and February 2019 in my GSTR-1. Now I am being issued a debit note from my parent company for compensation of the tax amount since these invoices are not reflected in their GSTR-2B. Since time limit for FY 2018-19 is already surpassed, it is not possible to upload the invoices now, so how can I get compensated for the tax amount which I have already paid to the department? I am a small job worker and the amount concerned is more than one lakh, which is a very big amount for me. Please help me with some solution. Thanks again. Good day to you.
Dear Sir, No legal options are available
You can give declaration to his firm letterhead regarding payment of liability
Attached respective documents like GSTR 3b, challan, ERP sales register for respective months
Mentioned if any liability arising in future respect of this transaction then he will reimburse to the company
If this is parent company of job workers they can adjust through book debts
We have an issue with invoice upload for the period of July-2018 to September-2018. Our auditor has missed uploading invoice for this period. Later when my customer raised an issue very recently. Our auditor has uploaded all these invoices in March 2020. But again he made a mistake. As my customer has two branches one at SEZ, Andhra Pradesh and another one at Telangana. He uploaded all missing Telangana invoices to SEZ, Andhra Pradesh. Please give us a valid solution.
Dear Sir, timelimit for 2018-19 is already surpassed
Greeting Madam,
I have made purchases under exempted category during mar 2020. I have by oversight and covid confusion not included the same in my Mar 2020 GSTR 3B and GSTR 1 which was filed on June 16, 2020. Annual return is not yet filed. Even though there is not tax liability impact, i want to include that unreported purchases in the financial 2019-20 itself. How do i go about doing this. I have also filed all my returns till Aug 2020.
Regards
Sankaran
There is no provision using which you can report the same in 2019-20…Kindly adjust in April 2020 returns
Thank You Madam.
Regards
Sankaran
Dear Ma’am,
While filing GSTR9 for FY 18-19 in September 2020 I found that one extra entry for turnover shown mistakenly under B2C column. while this entry was not at all existed. In GST 3B and in Books as well, I did not mention this entry as the same was not existed.
How can I correct this entry ? How should i show this in my GSTR 9? What will be the other consequenses for this?
Dear could not understand where was this extra entry mistakenly shown
Mam, My client is exporter of service. Export of service is zero rated supply. So I did a mistake of considering those returns as Nil and I filed all Nil returns from December 2019 to August 2020 . But actually he exported services every month of around 2 lacs every month. Now what to do? Now I am in Septembe endr 2020.
I did a mistake of not adding export sales of service in table 6A in GSTR 1 and I also didn’t add those in GSTR 3B of any of the months. What to do now?
Kindly refer to consultant for such specific issues
Madam,
1. In September 2018 return there was a sales invoice included by mistake in GSTR 1. GSTR 3 B has been correctly Filed. How to delete the entry now in September 2020 return. GSTR 9 has not yet been filed.
2. In the same month sales invoices of one firm (under B2B) has been uploaded in another firm’s
Name and GST number. Now only the original purchaser complained to us, regarding non-availability of the Purchase in their GSTR 2A. How to rectify this mistake in Sep 2020 return?
Timelimit to correct the invoice of 2018 is already surpassed although you are yet to file GSTR 9 for the sai period. So, in current scenerio nothing much can be done
Dear Sir/Madam
While filing sales returns for february 20 we had entered the same bill for two consecutive bill numbers.due to this error all the bills after the particular bill in the portal have a wrong invoice number.
However when we try to amend the invoice we get and error that the following error that the following invoice number already exists in that period and it proceeds with an error.
Can You help us with this
Dear Sir, Kindly note since all the bills in the series are incorrectly reported. You will have to amend all the bills. Hence start amendment with the bill last in the series so that earlier one gets scope for amendment
Maam, i have missed to fill document issued (point no. 13) in GSTR-1 of Aug.2020 can i add these invoice no. in next return of Sept.2020
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest @18% will have to be paid on liability if have delayed GST payment on the said invoice
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Hi ,
I forgot some B2B credit notes in GSTR 1 , However the value of the same was included in GSTR3B of July 2020.
Now, I need to include the same in current month August 2020 returns ,what is the right way to file returns.
As I include these in current month B2B GSTR1, GSTR3B ends up taking double credit of output tax(taken in july and now again in august).
Please guide
Dear Sir, please check if you have paid the required liability during July 2020 GSTR 3B so in previous month GSTR 3B payment is more than liability shown in GSTR 1. This balance has to be utilised now
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
In which excel sheet will we have to be shown of those missing invoices of f.y. 18-19 in gstr1 ?
It is not just at one place that you have to provide reference of Missing invoices ….firstly add invoice in the table where you are normally adding your invoices Then details of missing invoice are also to be added in HSN table as well….Would request you to either take some expert opinion or explore videos available on Youtube
Dear Sir, please check if you have paid the required liability during July 2020 GSTR 3B so in previous month GSTR 3B payment is more than liability shown in GSTR 1. This balance has to be utilised now.
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
I am a regular taxpayer of GST due to some clerical mistake some invoices of F.Y.2019-2020 has not been taken in books and we hv already filed GSTR3B up to Jul 20 pls suggest
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest @18% will have to be paid on liability if have delayed GST payment on the said invoice
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Dear Sir/Madam,
In my tally accounting sofware there are cess fighures in the bill, after uploading offline in GSTR1 for the month of sept 20 , except cess all the figures are appearing , uploaded thru json
Kindly advice plase
Shankar
Dear sir, for such practical issues refer your tally consultant
Hello
I have submitted wrong data in GSTR1 AND 3B of October 2018 and My GSTR 9 AND 9C IS PENDING can anything be done.
Time-limit to correct the invoice of 2018 is already surpassed although you are yet to file GSTR 9 for the said period. So, in current scenario nothing much can be done
i want to amend 2018-19 invoices. is it possible to amend right now. kindly reply
Kindly note any rectifications/amendments for transactions of FY 18-19 could be reported with in the due date September 2019 GSTR 3B return, i.e. 20th October 2019
Timelimit for the same is already surpassed
my turnover is below 2 cr, I missed two bill in month of july 2019 ,in the next year july 2020 we have taken this bill and make payment of tax liability, but ca has forgotten to gstr 1 in oct 20.
I have paid gst but CA has missed the bill to upload in gstr 1.
Although your query is not clear, it seems you have missed to add 2 invoices in GSTR 1 and 3B off which you rectified 3B in July 2020 but GSTR 1 was not rectified
Kindly note any rectifications/amendments for transactions of FY 19-20 could be reported with in the due date September 2020 GSTR 1 return, i.e. 20th October 2020
Timelimit for the same is already surpassed
Madam we have filed GSTR1 Return for the period March-20 (quartly) with missed invoice but we have paid all payment up to august-20
Can we add the invocie for jan-20 to march-20 for this quartly retrun ie sep-20(gstr1)
Kindly note any rectifications/amendments for transactions of FY 19-20 could be reported with in the due date September 2020 GSTR 1 return, i.e. 31st October 2020 Timelimit for the same is about to surpass. So please add the same in September 20 GSTR 1 to avoid any losses
CAN WE UPLOAD 2 BILL OF JULY 19 IN GSTR 1 AFTER OCT 20.I HAVE MADE PAYMENT IN GSTR 3B FOR JULY TO SEP.20. BUT FORGET LAST YEAR (2019) BILL.
Kindly note any rectifications/amendments for transactions of FY 19-20 could be reported with in the due date September 2020 GSTR 1 return. Timelimit for the same is already surpassed
Kindly note any rectifications/amendments for transactions of FY 19-20 could be reported with in the due date September 2020 GSTR 1 return. Timelimit for the same is already surpassed
I have by mistake uploaded previous years (2019-20) e-commerce sales in b2c sales.
Now I need to rectify the same and show correctly e-commerce sales and b2c sales from Jun 2019
I have not yet filed my September 2020 GSTR-1 returns
Please guide me how can I do the same and show correct e-commerce sales and rectify b2c sales.
In Septemeber GSTR 1 reduce the amount from B2C Sales section and correspondingly show the same in Ecommerce Sales.
In Septemeber GSTR 1 reduce the amount from B2C Sales section and correspondingly show the same in Ecommerce Sales
Madam,
I missed to report 2 B2B invoices dated 02/03/2019 of financial year 2018-2019 in both GSTR 3B and GSTR 1 of FY 2018-2019. This invoice also got missed in returns upto September 2019. Now customer has raised the issue of Input Mismatch. I tried to upload this invoice in Sept 20 Qtr GSTR 1,but GSTN didn’t allowed to upload.
How can I show this missed invoice now?? My annual return for the 2018-2019 is not filed yet,as GSTR 9 is optional for me.
Kindly note any rectifications/amendments for transactions of FY 18-19 could be reported with in the due date September 2019 GSTR 3B return, i.e. 20th October 2019 and GSTR 1 return i.e 11th October 2019 / 31st October 2019
Timelimit for the same is already surpassed
So what can I do now mam? I have received notice from the client regarding mismatch in his ITC, Can I add value of this invoice in GSTR 9 of FY 2018-2019, and pay the liability along with interest via DRC 03??? In this way also how can client can claim input for the same, as it will still not show in his GSTR 2A??
Kindly refer to your consultant for specific queries
Forget to Show Nil Rated supply in GSTR-1, But in 3B all shows correct. Any Suggestion what to do?
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest @18% will have to be paid on liability if have delayed GST payment on the said invoice. However in case of Nil rated supply there shall no liability and hence no interest as well
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
During March, 2019 we have issued some credit notes and filed GSTR-1, But instead of Reducing turnover and output tax in 3B, we have taken the credit note tax amount as input in 3B of the same month. We have not made any corrections till date. Now we are going to file annual return, Please guide us whether above input which we took against our own credit notes is allowed or not? If not are we required reverse the same and interest if any,
Hello Madam,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Please note the timelimit for FY 2019-20 is already surpassed
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
hello,
I missed some sales invoice of july and aug. 2020 to declare in gstr 1 and 3b also. It was detected yesterday. How I can correct this mistake. it missing invoice only in GSTR 1.
please suggest me.
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Dear Madam/Sir
I missed one invoice in GSTR-3B and GSTR1(Quarterly return) for the Month of March 2020. Can I include the invoice in November 2020 (GSTR 3B-October Return and GSTR1 December Return). Is there any penalty or late fee. Please advice.
Hello Madam,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Please note the timelimit for FY 2019-20 is already surpassed
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Dear Sir / Madam,
During October 2018 in GSTR-1 by mistakely i have mentioned 2 different invoices namely “a” and “b” in “a”towards supply of goods. The second party that is “b” has now i.e. in october 2020 said that ITC is not showing in his website. Can i issue a debit note to “a” and credit note to “b”.
Dear Sir, timelimit to issue debit and credit note is already surpassed
Timelimit for the same was earlier of due date of annual return or 30th September 2019.
Dear Sir/ Madam,
As a quarterly GSTR1 filer, how will the buyer claim ITC as the seller will be uploading the invoice only after the quarter. Also why does ITC under GSTR3 has CGST and SGST blocked columns for goods and services.
Did not get your query
HI sir,
We missed out to add one invoice in GSTR1 FY2018-19 so can i add the invoice now or any other solution?
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2019 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Please note the timelimit for FY 2018-19 is already surpassed
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Hello Madam,
I was issued a credit note to the customer in Mar-2020 but forget to mention in GSTR 1 of March 2020. Now can I show the credit note in GSTR 1 of Oct-2020, and the GST of the credit note can off for the Oct-2020.
If possible then how to show these details in GSTR 9 & 9C.
Timelimit to issue credit note is earlier of 30th September of following the financial year or due date of filing annual return
But since time limit of Sepetmber 20 is already surpassed, hence you cannot issue credit note
Madam, I have filled March 2020 R1(Quarterly) & missed to report invoices of January & Feb also made payment.
Due date of reported upto Sept return is already surpassed so what can I do on this??
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Please note the timelimit for FY 2019-20 is already surpassed
Do refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Madam
I have uploaded July’20 to Sept’20 invoices @ GSTR1 portal on 24.11.2020 but total amount not reflected yet. All invoices shown under process
This must be some technical issue from GSTN. We wont be able to help you
HELLO MADAM,
I FAILED TO UPLOAD SOME GSTR 1 INVOICES FOR THE FY 2018-2019 AND FILED.CAN I UPLOAD IT WITH FY 2020-2021 NOV GSTR 1 INVOICE.
SAME MISTAKE IN FY 2019-20 AND 20120-2021 ALSO.
PLEASE SUGGEST.
No, time limit has already surpassed
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2019 or before filing of annual returns
Since September 2019 has already surpassed your timelimit to make correction is exhausted
I missed some invoices uploading in GSTR 1 and Gst3B for the months of JUNE-18 AND JULY 18,how can i upload that invoice in NOVEMBER 2020.
No, time limit has already surpassed
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2019 or before filing of annual returns
Since September 2019 has already surpassed your timelimit to make correction is exhausted
Sir/Madam we have filed Gstr 1 Quartly for sep
in this regard B2B Summary shows invoice values and tax detailes but no display invoices what we do?
Madam we have filed gstr1 for septermber we saw in B2B Summary all invoice values and taxes shows but invoice detailes no display what we do
Dear Sir, Could not understand your concern
We had missed GST Filing for 2 customer invoices for the year 19-20.
Can we do something about this now?
“Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Correction could have been done in September 20 return, time limit is surpassed to the same”
Dear Madam
for Feb’2020 Registered dealer(B2B) sale bill showed in unregistered dealer(B2C). Can we correct the same in the month of Dec’2020 GSTR-1.
Pl. Reply madam.
“Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Correction could have been done in September 20 return, time limit is surpassed to the same” “Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Correction could have been done in September 20 return, time limit is surpassed to the same”
WE HAVE A ISSUE, WHAT IF THE INVOICE ARE UPLOADED IN GSTR1 BUT THE PURCHASER CANNOT SEE SOME INVOICES IN GSTR2. WHY THIS COULD BE HAPPENING?THIS IS TRUE.
WE ALSO DOWNLOADED THE GSTR1 JSON FILE FROM PORTAL AND CHECKED IF WE MISSED THE INVOICE.BUT THE INVOICE IS ALREADY UPLOADED AS PER JSON. THEN WHY THE PURCHASER CANNOT SEE SOME INVOICES. PLEASE HELP.
There is probable issue from GSTN that e-invoice details are not getting reflected in GSTR 1 as mentioned by GSTN . But never heard that details uploaded in GSTR 1 fail to reflect in GSTR 2A. Hence in such a case kindly ask your purchaser to claim credit on provisional basis
Invoice for the month of Mar 2018 and Nov 2017 was missed while filing our GSTR-1 can we add that invoice in our next January 2021 GSTR1
We filed GSTR 3B and paid tax but we missed to show this 2 bills in GSTR 1 and number has been cancelled by us because of Death of Proprietor, now customer raised query that bill not show in 2A. What can we do ????
In order to correct it is important that you restore the registration and show missing bills in upcoming GSTR 1
Kindly note any invoice/debit note/credit note of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
I have not filed the GSTR 1 for oct,nov. 2020 but GSTR 1 for dec,jan 2021 filed. H ow can I file the missed invoices ?
Can I file the missed invoices in the february 2021 GSTR 1
Any invoice/debit note/credit note of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Any invoice/debit note/credit note of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
I filed my gstr3b of quater (oct,nov,dec 2020) with tax payment, but mistakely I filed my gstr1 as nill, can i upload my invoices in next gstr1 quater(jan,feb,mar). If yes than what will be the gstr3b amount for quater(jan,feb,mar)
we got sales return in 2018 sep by mistakly taken as purchase and took igst ITC IN GSTR 3, NOW gst office told me to revaised the same, with intrest , we ware having continuess ITC pending till date- so can i get intrest waiver?
also can i file credit note in gstr 1 in current march 21 as credit note?
guide me please.
thanks
Dear Sir, could not understand your concern
mam we are quarterly return filing candidated. we missed GSTR-1 IFF in january but filed in february, now im about to filed GSTR-1 quaterly from jan to march. should i upload all invoices from jan to mar or only jan and march?
I have filed IFF of January & February months are not showing in quarterly GSTR1 in the month of March ,
is it need to again enter in GSTR1 of March (3rd Quarter 2020-21)?
Kindly help me
Madam,
By mistake I did not take 5 bills sale entries in GSTR-1 for the month of March’21 and now we are under e-Invoice system from April’21.
So, may I take those missing 5 sale bill entries in GSTR-1 for the month of April’21 ?
Thank you.
Hi
We forgot to show the purchase of certain goods bought on March 2021 . Thereby forgot to take ITC for the same. And the financial year’s gst returns are filed.
Since it is March.
How to show the bills to claim ITC for the same?
We have few e-invoices generated were not found in GSTR 1 dash board. How we include? We include this manually or we need to re-generate
You will have to manually include them. Since it is an issue at GSTN end
missed to file one invoice in may’20 and jun’20 while filing gstr1, but considered in gstr3b, shall i considered by may21 gstr1. whether it will affect GSTR3B. PLEASE ADVICE.
Any invoice/debit note/credit note of FY 20-21 missed/ incorrectly/ over reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly/over reported can be added/reduced in upcoming GSTR 1 /3B till earlier off September 21 or before filing annual returns
Madam
By Mistake I add Rs. 3888500/- Bill in GSTR 3B return March 2021 with CGST Rs. 58327.50 and SGST Rs. 58327.50 And also Mistake in ITC Claimed Excess in CGST Rs. 41177/- and SGST Rs. 41177/- .
Please Help me to solve Problem .
Please give me proper solution .
Hi Sir/Madam,
I have considered 1 B2B invoice as B2C in month of August’20 by mistake. So, the total sale value is correct. Accordingly i have filed R1 and 3B for August’20.
I have yet not filed R1 for March’21 month. Please let me know how to consider this B2B invoice in March’21.
Cai i increase the B2B sale and decrease the B2C sale with same value during R1 filing of March’21.
Please suggest.
Yes kindly reduce B2C sales and increase B2B sales value to accord the adjustment
Hello mam, In GSTR-1 i missed some invoices, but i have still not filed 3B so what should i do whether i have to take that invoices in 3B or not, or in current month should i take that
pls reply
Hello mam,
I have missed to file sales invoices for march 2019 both in GSTR1 & GSTR3B . can we file it along with Aug 2021 gst filing . or not please help how to file march 2019 dated invoices
Regards,
Smita
Hello Mam, i have filed GSTR 1 for the month of Oct-20 but its shown nil. can we file gstr 1 for the month of october-20 again or give me the solution what should i do?
Hi,
I missed a Invoice of March 2021 in my GSTR filing. I have received the payment against the invoice but my vendor is not able to take the ITC because of my mistake .As on date 27-08-2021.Is it possible to file the return of that invoice and pay the GST against the same Invoice number. Please advice !
FYKI: There is a change in Financial Year.
We missed 3 invoices to uploading in GSTR1 of Jul -20 , Nov -20 & Jun-21, Both the returns (GSTR1 & 3B ) are filled nil , now can we upload those missing invoice in current GSTR1 & 3B (SEP-21, Whether there is any penalty or interest on payment of tax on me. please confirm, thanks
Yes, you can consider while filling GSTR 1 and GSTR 3B for the month of Sept 21. Interest @ 18% p.a will be charged for late payment of tax.
I have submitted my Gstr1 but one time I have generated my Gstr1 but my B2B invoice was not reflecting after generation too and by mistake I have submitted my Gstr1. So please tell me whether I should show the same invoice in next month’s Gstr1.
If the sales is reflected in filed GSTR 1 summary (PDF) than it will reflect in GSTR 2A of vendor. If not, than you have to include the invoice in subsequent returns
Can we raise Debit note for same
Can you please re-frame the question?
I have filed GSTR-1 quarterly. But I forgot to consider the invoices for the month of Oct-2020 & November-2020 in my GST-1 return that I have filed in January 2021. but I have paid the tax in GST-3B for both of the months. Please tell me what should I do now.
I have missed an invoice in my purchase entry. What can I do now ? Please suggest.
I have submitted (not filed the GSTR1) and missed to file one invoice. What can be done?
File GSTR 1 return which is already submitted, because changes are not allowed after submitting of return. Add missed invoice in subsequent GSTR 1 return.
Also, pay the tax on missed invoices in GSTR 3B in the month in which it belongs (i.e in the month you missed to add in GSTR 1 return)
I have missed sales invoice for 2019 in GTR1 as well as 3B, now its almost a year passed. what can be done, please reply.
If we missed any Invoice in GSTR 3B & GSTR 1, we can add that invoice in the next financial year. But as per GST law, If we missed any Invoice in a previous financial year then we can add that invoice in the current year up to September month.
So in your case the last date to add missing invoice was 30th Sept, 2020. There is no provision in law to add invoices beyond specific time limit.
But you can voluntarily pay tax and interest under DRC -03 for F.Y 2019-20
We have filed GSTR 1 with 6 Invoice but paid only 3 Invoices for the month of March 2020 and the rest 3 invoices are to be cancelled without issuing any Debit/Credit note. Now we got the notice regarding differences in tax liability in between GSTR1 & GSTR-3B, for the period of April 2020 to March 2021. How can we reply or clarify it?
Once GSTR-1 has been filed than Invoices cannot be deleted/Cancelled in GSTR 1, The only one way out is that you can issue a credit note of full amount against the invoice you want to cancel.
Maam,
We have filed our GSTR1 for the month up to Mar’22 but now we have realized that one of the invoices which relates to Apr’21 did not got included in GSTR1 as well as GST3B, we are also eligible for e-invoicing, please suggest the action which we need to take for this.
Thanks
MAM, IF I MISSED B2C SALES OF MARCH 2022, CAN I FILE THE SAME IN NEX YEAR i.e APRIL 2022 AND BOOK THE B2C SALES IN THE MONTH OF MARCH2022 FOR ACCOUNTING PURPOSE?
You may continue to book your sales in books of accounts in the month of March 22 and reflect the same in GST Returns of April 22
However, you will have shown in reconciliation in GSTR 9 of Table 5
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