satish Motipalli (Student CA Final ) (119 Points)
16 March 2019
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 16 March 2019
You can add these details in March's return.
satish Motipalli
(Student CA Final )
(119 Points)
Replied 16 March 2019
Kanika khetan
(Sr. Associate)
(331 Points)
Replied 16 March 2019
Yes you can add all sort of turnover in march
Saravana kumar
(Tax Consultant)
(170 Points)
Replied 16 March 2019
You can add Both B2B and B2CS in March, But in GSTR3B you need to show in Feb and pay the liability in Feb itself.
manoj
(student)
(5205 Points)
Replied 16 March 2019
add details in march all feb transaction will be treated for 1st march
pritesh
(CA Final student)
(7101 Points)
Replied 16 March 2019
Monika Pal
(14 Points)
Replied 24 May 2021
Sir,
What if we filed gstr-1 with 4digit HSN code instead of 6digit hsn code.
When t.o above 5cr
Please guide what ramediy can be done.
Karthik Raja
(CA student)
(22 Points)
Replied 09 October 2021
Sir, I've entered the total amount including the GST in the B2C instead of the taxable value and submitted it. Is there any way to rectify this?
Please reply it's urgent
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 09 October 2021
@ Karthik Raja
Rectify it in next return through amendment b2c
CAclubindia
