GST INVOICE

[Kiran Ray]

I forgot to upload few invoice of October 2017 in GSTR3B. Can I now upload the same in GSTR3B of December 2017. The missing invoice already auto populated in my GSTR2A.

THANKS

KIRAN RAY

AI Summary

Can missed October 2017 invoices be uploaded in December 2017 GSTR3B? Pay interest to regularize liability. A user inquired about uploading missed invoices from October 2017 into the December 2017 GSTR3B, noting that the invoices had auto-populated in GSTR2A. A respondent confirmed that it is possible but advised paying interest for the oversight and regularizing the liability. The user then asked about setting off the liability and calculating penalties. Another respondent explained that the Common Portal would calculate any due liability.