A supplier issued an invoice in the month of December to his customer for which he didn't receive the payment i.e., Customer didn't pay the amount of invoice and hence the supplier did not actually collect the GST amount from his customer till the due date of December Month's GSTR-3B i.e., 22/01/2020 (extended from 20.01.2020 to 22.01.2020 due to system failure).The customer asked for some more time for payment. So, My question is whether i have to disclose this invoice in GSTR-1 of December and not paying the same in GSTR-3B December since the supplier did not collect tax?? And this will create a difference in turnover betweeen GSTR-1 and GSTR-3B December. Is this the correct thing to do?? or else, is there any other solutions??
| Latest response: 02/02/20 | Sort by