In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

25 January 2020

As per 3b tax has been paid correctly but while uploading gstr1 some bills has not been uploaded in 2017-18 is there any solution for that

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Anup Agarwal (1184 Points)
Replied 25 January 2020

Even if you upload now recipient can not book ITC, hence file annual return only.

Sivaramaraju G (Learner) (2398 Points)
Replied 27 January 2020

File annual return to show correct figures

anil kumar Garlapati (18 Points)
Replied 27 January 2020

ok thank you sir.

Even though we have paid tax promptly itc is not going

to get to the receiverof the goods one of the loop hole of gst

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