Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

previous year sales

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)

20 July 2018

i have b2c sales of previous year,can i show it in current year.incase yrs,how to show them in 3b and gstr1?

Reply
Follow
Share

6 Replies

gagan (student) (105 Points)
Replied 20 July 2018

You can change your gstr1 of previous year

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 20 July 2018

Can You explain yourself for the query again with details...

You can show the details in current month returns. But, book the details in previous years and just c/f to next FY...

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 20 July 2018

how sir,i have already filed my gstr 1,to till date

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 20 July 2018

Are you missed the details in py then you ll show the details in CY with py dates...

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 20 July 2018

my clinet has two category of incomes from sale of two products ,for one product till is nil rated,and the clinet was under assumption that he need not disclose the details to us.After verification of books to file IT returns we came to know the difference.So i would like to know how to rectify this