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Question ID : 35853

amendment in gst1 and gst 3b

IF SALES FOR TWO MONTHS SAY SEP 17 AND OCT 17 HAS BEEN OMITTED IN GST1 AND GST3B WHETHER SAME NOW CAN BE AMENDED IN SEP 18 GST1 AND GST3B

Posted by SHYAM SUNDER on Oct 22, 2018

Filed Under GST

Answer ID : 74987

Yes, No bar in adding liability but interest would apply.

Posted by Hiren Pathak on Oct 24, 2018
Answer ID : 74997

Declare this sale in the Sep 2018 or whenever you identified it. Show the invoice date of August 2017 ( or the month from which it originally belongs to) and also don't forget to pay interest on it, further support it with a reconciliation for your defense later on.

Posted by ajay sharma on Nov 03, 2018