ONE OF MY CLIENTS MISSED SOME B2B INVOICES FOR THE PERIOD OF F.Y 2018-19. NOW THE RECEIVER OF THE GOODS ASKED ME TO FILE GSTR-1 AMENDMENT TO REFLECT THE MISSED INVOICES. NOW HOW TO FILE THIS. PLEASE GUIDE ME
6 Replies
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 30 July 2019
you can file those b2b in the july 2019 data and reduce b2c sales of the corresponding month.
regards
prem
9884343669
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 30 July 2019
If You missed some b2b sales invoices then add the invoices in Your July-19 GSTR 1 return...
PANDIAN BRIGHT
(TAX CONSULTANT)
(335 Points)
Replied 30 July 2019
THANK YOU FOR REPLY SIR. IF I INCLUDE THESE INVOICES IN JULY 2019 RETURN. CAN I MENTION THE ORIGINAL DATE OF INVOICE?
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 30 July 2019
CAN I MENTION THE ORIGINAL DATE OF INVOICE?
YES DEFINITELY... ORIGINAL DATE IS IMPORTANT THEN ONLY ITS REFLECT/ CLAIMABLE ITC TO PURCHASER...
YES DEFINITELY... ORIGINAL DATE IS IMPORTANT THEN ONLY ITS REFLECT/ CLAIMABLE ITC TO PURCHASER...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 30 July 2019
You are most welcome Dear...
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