What is the last date of any GSTR 1 omission for the year 2018-19 to rectify.
Outward taxable supply short enter in GSTR 1 for 2018-19
please help
19 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 October 2019
On or before filing of September-19 returns...
Jatin
(Accountant)
(3479 Points)
Replied 18 October 2019
If not rectify, can I rectify in annual return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 October 2019
Yes... But, It's not reflect in our GSTR regular returns...
Jatin
(Accountant)
(3479 Points)
Replied 18 October 2019
Thank you Raja Sir
Can I rectify before 20.10.19 (Last date of GSTR 3B)
Is it ok
Can I rectify before 20.10.19 (Last date of GSTR 3B)
Is it ok
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 19 October 2019
Yes it possible. you can
Jatin
(Accountant)
(3479 Points)
Replied 19 October 2019
Thank you Sir
My GSTR 1 pending for the month of July, 2019
Can I enter missing outward taxable supplies in July month return
My GSTR 1 pending for the month of July, 2019
Can I enter missing outward taxable supplies in July month return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 October 2019
Yes... You can if You are not filed the return as per Your reply.
But, Also Check out GSTR 3B filing 😊
But, Also Check out GSTR 3B filing 😊
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 19 October 2019
| Originally posted by : RAJA P M | ||
 |
Yes... But, It's not reflect in our GSTR regular returns... |  |
Raja Sir
What about if its rectify in Annual return?
Is is show in Customer's gstr 2a?
Jatin
(Accountant)
(3479 Points)
Replied 20 October 2019
Thank you Raja Sir,
How to amend B2C details in GSTR 1
If original return outward taxable supplies show Rs. 1000 instead of 2000
In amendment tab which amount enter
Rs. 2000 (Actual Amount)
or
Rs. 1000 (Difference Amount) 2000 - 1000
How to amend B2C details in GSTR 1
If original return outward taxable supplies show Rs. 1000 instead of 2000
In amendment tab which amount enter
Rs. 2000 (Actual Amount)
or
Rs. 1000 (Difference Amount) 2000 - 1000
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2019
Amend the details as per invoice details...
Actual date of Invoice...
Actual Total value...
Actual Ass value...
Actual Tax value...
(Are you understand)
Actual date of Invoice...
Actual Total value...
Actual Ass value...
Actual Tax value...
(Are you understand)
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 October 2019
| Originally posted by : RAJA P M | ||
|
Amend the details as per invoice details...Actual date of Invoice...Actual Total value...Actual Ass value...Actual Tax value... (Are you understand) | |
Thank You... Very good details...
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 20 October 2019
I do not think you can amend for F.Y 2018-19 Invoice now ,because amendment Tables for Monthly filler has been looked w.e.f 11/10/2019 .
Just check on portal .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 October 2019
September returns not filed then we can made said amendment and rectification for the FY 18-19...
Jatin
(Accountant)
(3479 Points)
Replied 20 October 2019
Thanks Raja Sir for your reply
As per your valuable advice, all missing outward taxable supplies successfully enter in GSTR 1 for the month of August, 2019 on 19.10.2019 & filed return
and also enter missing supplies in GSTR 3B for the month of July, 2019 & paid tax with interest & filed return
please note our GSTR 3B pending for the month of Aug & Sep 2019 & GSTR 1 for Sep 2019
Portal not accepted interest calculation on net liability
As per your valuable advice, all missing outward taxable supplies successfully enter in GSTR 1 for the month of August, 2019 on 19.10.2019 & filed return
and also enter missing supplies in GSTR 3B for the month of July, 2019 & paid tax with interest & filed return
please note our GSTR 3B pending for the month of Aug & Sep 2019 & GSTR 1 for Sep 2019
Portal not accepted interest calculation on net liability
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