BISWAJIT MAIKAP (ADVOCATE) (159 Points)
11 March 2022B2C BILL OF SEPTEMBER 2021 HAS NOT SHOW IN GST RETURN BY MISTAKE.
CAN I SHOW THE B2C BILL IN THIS MONTH /FEBRUARY 2022 IN GSTR 1 B2C (OTHERS) TABLE ? OR , HAVE TO SHOW THIS BILL BY AMMENDMENT?
Imthias ahamed Kormath
(910 Points)
Replied 11 March 2022
BISWAJIT MAIKAP
(ADVOCATE)
(159 Points)
Replied 11 March 2022
I think it is not right. because The bill is the month of September 2021 , so It has time to upload in gstr1. but my confusion is , Where I shall show the bill , In February 2022 normal B2C (others) Table or in Ammendment table of B2c (others)
BISWAJIT MAIKAP
(ADVOCATE)
(159 Points)
Replied 11 March 2022
| Originally posted by : BISWAJIT MAIKAP | ||
 |
Sir , I think it is not right. because The bill is the month of September 2021 , so It has time to upload in gstr1. but my confusion is , Where I shall show the bill , In February 2022 normal B2C (others) Table or in Ammendment table of B2c (others) |  |
Pratick Datta
(53 Points)
Replied 11 March 2022
Imthias ahamed Kormath
(910 Points)
Replied 11 March 2022
satish kumar Chauhan
(accountant)
(347 Points)
Replied 12 March 2022
Best option is amend the B2C deatils for the Month of Sep-2021 and pay the tax through DRC-3 if not paid
Mukesh Katara
(Account manager)
(533 Points)
Replied 13 March 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 March 2022
Do an amendment in gstr-1. Additional Liability will automatically get added in GTSR-3B
haridhayalan
(TALLY CERTIFIED PARTNER)
(1268 Points)
Replied 14 March 2022
yes.
you can add the missed bill in Feb 2022 via R1 return and add the same missed bill in #B return Outward liability along with the Interest in Feb 2022.
Imthias ahamed Kormath
(910 Points)
Replied 20 March 2022
CAclubindia
