Kollipara sundaraiah asked 4 years ago
Missed b2b sales invoices 2019-2020
One of GST registered regular scheme dealer gstr3b and gstr1 returns up to date march,2020 filed. a trader some b2b sales invoices missed for months December 2019, and January 2020 gstr3b and gstr1 in the year 2019-2020.
How to filed producure b2b sales invoices missed shown in gstr3b and gstr1 GST returns in 2019-2020.
Palash Khurpia answered 4 years ago
If due to omission you have not disclosed some sales and tax thereon in GSTR-1 & GSTR-3B of a particular month, then you must disclose the same in the subsequent month and pay the GST along with interest thereon.
In your case, you can disclose the invoices which you missed out in the return for the month of April 2020. Make sure that you report the correct date of invoice in GSTR1 so that it gets auto reflected in your GSTR-9 for F.Y. 2019-20. Also, make sure that you have paid the tax on such invoice along with interest.
