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All QuestionsCategory: GST Compliancesgstr3b sales invoice missed in previous month
Profile photo of riya sharmariya sharma asked 1 year ago

gstr3b sales invoice missed in previous month

Dear sir or madam,
Few sale bills of July, 2017 were missed in July GSTR3B. Should I enter them in GSTR3B for march to create liability of tax and pay it. 
Also if in the month of march we have a credit note for goods return to party which is reversing IGST for an amount of Rs.1800/-. When entering this amount in reversal net effect is Rs.-1800/- but due to this GSTR3B is not saved by the portal. Can you tell the way out for the same.
 
Thanks n regards,
 

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4 Answers
Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 1 year ago

Can I suggest you to read circular no. 26/26/2017 issued by CBIC.

Profile photo of riya sharmariya sharma answered 1 year ago

Thank you sir. I have read the circular and almost all the problems are sorted out. But due to rectification I have to reverse IGST of Rs.1800/- also but since there is no IGST input to be claimed this month. Would I be able to reverse it now or not? Since it is not saving the return with reversal of Rs.1800/- and net effect -1800.
Please advice.
 

Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 1 year ago

You may reverse it next month, when IGST ITC is available. Right now system is not allowing negative impact. 

Profile photo of riya sharmariya sharma answered 1 year ago

OK Sir, Thank you very much..