TaxTMI 
TaxTMI 
TaxTMI 
sir
WE have missed bills in March19 (many bills) B2B / can we pay now with interest now in
sep 3B(due 21.10 not filed) and add the bills in Oct GSTR-1 due 11.11.2019.
j mani
NOORI TRAVELS
MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY
Jayaraman Mani
Handling Missed GST Invoices: Include in September 2019 GSTR-3B, Report in October 2019 GSTR-1, Consider DRC-03 for Tax Payment A participant in a forum sought advice on handling missed GST invoices from March 2019. The consensus among respondents was to include these invoices in the September 2019 GSTR-3B return, which had not yet been filed, and to report them in the October 2019 GSTR-1, noting the original invoice dates. Concerns were raised about how these entries would reflect in the annual GSTR-9 return and the customer's GSTR-2A. Some suggested using DRC-03 for tax payment if the invoices were missed in the September returns. The discussion highlighted the complexities in GST return filing and compliance. (AI Summary)