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

Late GST invoice reporting requires declaration in a later GSTR-3B with interest payment and liability regularisation.
Omitted invoices may be reported in a subsequent GSTR-3B; the supplier must declare auto-populated GSTR-2A invoices, pay interest for delayed tax and regularise the liability; the GST portal will compute outstanding liability if due.