06 December 2020
Respected Members for FY 2018-19, I forgot to show certain outward supplies (sales) which although I have shown in September 19 Gstr 1 but in Jan 20 gstr 3b. Further, sales that left to be shown are just half of the sales that are shown in GSTR 3B upto Sept 19 Now in Annual return for 18-19 can I show such sales in table 10?
27 December 2020
Not possible as you are allowed to upload/rectify anything for 18-19 upto the filling of Sep 2019 return or before filling Annual GST Returns whichever is earlier.
CAclubindia
