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Entry of Invoice of fy 2017-18 in gstr 1 now

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)

03 November 2019

Mr.X has filed GSTR3B and GSTR1 for FY 2017-18 but 1 invoice for which tax was deposited via 3B but could not be shown in GSTR 1 so the buyer is not able to see the same in his GSTR2A.

Plz suggest, whether now this invoice can be updated in current years GSTR 1 or any other option with which buyer can avail ITC and invoice can be made visible in GSTR2A of buyer.

Thanks

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2 Replies

Surjeet Negi (947 Points)
Replied 03 November 2019

I understand that since the time limit for amendments/rectification/ addition has been expired, no such reporting is tenable in law at this point of time.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 03 November 2019

As the last date to make any amendments in FY 2017-18 was 31/3/2019 (As per GST order 2 )

So , nothing can be done now .... hence its better to Give the Undertaking to your Recepient that bill was wrongly reported under B2C instead of B2B , but the Tax for the same was duly deposited in GSTR 3B.