banner_ad

Gst other income

209 views 3 replies
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.
Replies (3)
Yes you can ...

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

Its orignal date is 01/12/2019 so should i take same invoice date in month of sept 2020 gstr01


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details