Hi Sir,
I wish to know the following point...
Assuming that a Interstate Supplier sent goods on 01/01/2021 but Invoice date was 31/12/2020. Recepient received goods on 05/01/21.
Accordingly the above is reflected in Dec.2020 - 2A & 3B by the supplier. Since the recipient received in 05/01/21, it is accounted in the books recipient in Jan.-21.
So, the recipient takes Input manually in Jan.2021 GSTR-3B. But as per new Rules, the Portal will alert for manually changes the respective field.
Kindly advise the correct method.
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Input Issue
Replies (5)
You should take in the month in which the goods have been received by you only. The portal is alerting only as a precautionary measure.
Dear Sir
In your response if I filled manually & filed GSTR 3B by force in spite of Red Alert, whether is it applicable receiving of Notice from Dept. and after receiving any Notice what will I do?
Please advise.
In your response if I filled manually & filed GSTR 3B by force in spite of Red Alert, whether is it applicable receiving of Notice from Dept. and after receiving any Notice what will I do?
Please advise.
Yes SCN can be issued. but you are having valid reason for this difference.
Do prepare reco statement & can present your case as accordingly.
Do prepare reco statement & can present your case as accordingly.
Thank you sir.
You are always welcome
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