29 May 2019
One of my contractor registered in GST & started filling from Jan 2018, he filled nil GSTR1 & GSTR3B for the month of Jan & Feb 2018, he also filled GSTR1 for the month of March 18, but not filled GSTR3B for the same month. he cannot enter B2B transaction with our company in GSTR1 & not deposit any Tax by GSTR3B for the month of Jan & Feb 2018 Now as he filled nil GSTR1 for the month of Jan , Feb & Mar18 and not enter any B2B transaction, but the B2B transaction was present in the month of Feb & Mar 18. if rectify the mistake by filling GSTR-9 and deposit additional tax the client party not get any input credit as there is not any position to enter client details . It is possible to enter the Feb & March 18 B2B transaction in GSTR1 for the month of April 18, if he paid his due liability in GSTR3B in March 18?? or he deposit additional tax after entering details in GSTR9 & filling DRC03 of F.Y. 17-18?? which one is better , kindly advice.
29 May 2019
dear sir , u just ammend the data of b2b by adding b2b sales of gstr 1 for the month of jan,feb,mar,18 in the month which u have not file gstr for ex u have not filled gstr1 for april18 u can correct all data in april18 of fy 17-18 if u tk to correct in gstr9 its not possible for b2b
29 May 2019
He enter feb 18 and march18 data in GSTR1 with the data in april 18, may 18 and june 18 in GSTR 1 of june 18 as he opt to file GSTR1 quartely basis in FY 1819, but pay Due GST output by filling GSTR3B in March 18, kindly confirm, there is mismach between GSTR1 and books of accounts in FY 1718 and 1819 also between GSTR1 and GSTR3B in FY1718 and 1819
CAclubindia
