A bill is not entered in GSTR1 of March 2018. Now it has been rectified by the party to whim bill was raised and has stopped my payment till the bill is rectified. Please help how to amend the return.
8 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
amend the bill in gstr 1 and give the effect of it 3b as well by increasing or decreasing the output tax liability as the case may be..
Deepanshu Manocha
(14 Points)
Replied 15 January 2019
Shall I do it in next GSTR1 and file it in back date? Like Bill no. And date of March 2018 and file with GSTR1 of January which will be due in Feb?
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
the counter party have not taken credit of it right??
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
so what kind of rectification he want u to do in that bill... plz elaborate
Deepanshu Manocha
(14 Points)
Replied 15 January 2019
The same bill is not showing in his credit.. GSTR2.
pritesh
(CA Final student)
(7101 Points)
Replied 15 January 2019
Have you taken in 3b while filing?
If yes then take only in gstr 1 filing
if no take in 3b and 1 and also Pay interest @ 18%.
If yes then take only in gstr 1 filing
if no take in 3b and 1 and also Pay interest @ 18%.
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 16 January 2019
IF considered in GSTR 3B
CBIC has issued a Order No 2/2018 – Central Tax:Extension in time to make amendments in details furnished in Form GSTR-1 pertaining to FY 2017-18
Any invoices, debit notes or credit notes pertaining to the financial year 2017-18, which have either not been reported or have been incorrectly reported maybe rectified in Form GSTR-1 till the due date of filing of the return for the month of Mar ‘19 or for the quarter Jan ’19 to Mar ’19.
The above rectification is still not enabled in GSTN portal (after portal is enabled ) the rectification can be done.
If not considered in GSTR 3B the same answer but disclose and pay tax with interest.
Attached File : 1061964 20190116005654 rod 2 central tax 1 .pdf downloaded: 79 times
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
