I have made sales through an E-commerce operator in FY 18-19. However, I have not mentioned the details in GSTR 1.
1. Can I claim input without filing the details in GSTR 1
2. If not, can I amend GSTR 1 for FY 18-19 now
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 April 2020
Dear
Any amendment in regard to Fy 2018-19 can be done by 31/3/20, Cannot ammend.
However , I cannot get your point 1. "can claim Input without filing GSTR1"
plz explain!!
Any amendment in regard to Fy 2018-19 can be done by 31/3/20, Cannot ammend.
However , I cannot get your point 1. "can claim Input without filing GSTR1"
plz explain!!
anonymous
(proprietor)
(248 Points)
Replied 01 April 2020
Can i accept TCS input filed by the e-commerce operator in GSTR 8 and reflecting in my GSTR 2A even though i have not filed the details of sales made through e-commerce operator in my GSTR 1.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 April 2020
Yes you can , As there is No Cross check on portal.
Have you deposited the GST on missed sale ?????
Note : To get TCS credit in cash ledger you need to Accept & file TDS/TCS option under Returns .
Have you deposited the GST on missed sale ?????
Note : To get TCS credit in cash ledger you need to Accept & file TDS/TCS option under Returns .
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