ADNAN HUSSAIN (Student CA IPC / IPCC) (157 Points)
21 October 2020Hello,
By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.
Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now?
ADNAN HUSSAIN
(Student CA IPC / IPCC)
(157 Points)
Replied 21 October 2020
Many invoices pertaining to f.y 2018-19
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
| Originally posted by : ADNAN HUSSAIN | ||
 |
Hello, By for transactions during 2018-19 by mistake B2B transactions were recorded in B2C in GSTR 1.Now GSTR 1 for the period since August 2019 is pending, so how can I rectify it now? |  |
There's no worth rectifying it
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 October 2020
Recipient won't be able to claim ITC.
CAclubindia
