Forum GST Forgot Invoice in GST return

Forgot Invoice in GST return
Anon
watch_later 25/01/18

I have forgot to mentioned one sale invoice for Nov month in GSTR3B as well as GSTR1.

Now how can I rectify this mistake ?

1 Response | Latest response: 27/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
Gagan Jain
watch_later 27/01/18
thumb_up 1 thumb_down

Its adjustment can be done when your buyer will file GSTR-2.

He will add this invoice and later on you need to accept it.

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