ADNAN HUSSAIN (Student CA IPC / IPCC) (157 Points)
20 October 2020Hello,
GSTR 1 of financial year 2019 -20 has not been filed.
During 2018-19 financial year B2B has been shown in B2C, so can we now ammend B2C of financial year 2018-19 in GSTR 1 of August 2019-20 ?
ADNAN HUSSAIN
(Student CA IPC / IPCC)
(157 Points)
Replied 20 October 2020
Why? It is still allowing to ammend
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
| Originally posted by : ADNAN HUSSAIN | ||
 |
Hello,GSTR 1 of financial year 2019 -20 has not been filed.During 2018-19 financial year B2B has been shown in B2C, so can we now ammend B2C of financial year 2018-19 in GSTR 1 of August 2019-20 ? |  |
See showing it b2b or b2c won't make any difference as such now. As the recipient would not be able to claim ITC
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
Further provisions does not allow you to amend gstr1 for 18-19
ADNAN HUSSAIN
(Student CA IPC / IPCC)
(157 Points)
Replied 22 October 2020
Recepient has already claimed inputs, it's just to be filed properly from our side
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
How will you disclosed the same.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
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