Gst other income
userrr (Accountant) (137 Points)
25 September 2020
we are not taken other income of f.y.19-20 in monthly gstr-1 ,so can we take the same in sept 20 gstr-1 return.
3 Replies
CA Kushwanth AVSR
(CA in Practice CMA by Qualification)
(1593 Points)
Replied 25 September 2020
Yes you can but while taking if it is B2B then use the original date. If it is B2C(I assume it as B2C) then ammend the respective month GSTR-1 B2C using september month B2Ca in GSTR 1 return
userrr
(Accountant)
(137 Points)
Replied 07 October 2020
Its orignal date is 01/12/2019 so should i take same invoice date in month of sept 2020 gstr01
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