Access in B2C supply
Shaikh Shahnawaz (71 Points)
24 March 2019
Mistake in B2C supply in GSTR 1 for the month of Dec 2017 of Rs. 50000 instead of Rs. 5000
2 Replies
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 24 March 2019
Dear Shaikh,
In terms of Order No. 2/2018 - Central Tax dated 31st Dec 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 shall be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019;
Hence, it is suggested to amend the B2C details for the month of Dec'17 in GSTR 1 return for Mar'19 by filing on or before 11th Apr 2019.
pritesh
(CA Final student)
(7101 Points)
Replied 24 March 2019
Amend B2C sales in subsequent month return..
but before filing march month return
but before filing march month return
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