19 July 2023
A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.
14 August 2023
It is a B2C sales and there is not option for mentioning the date of sale in B2C. Only the sales amount can be filed. If it is included in the month after March 2023, the sales will be included in the turnover of 2023-24.
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