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Regarding amendment in gstr 1
sir financial year 2019/20 me ek Clint ka 40 lakh ka sales b2b ki jagah b2c me dal diya hai mujhe a janna hai K kya hum ab ise B2C se B2B me dalsakte hain kya amendment ke dwara. annual return me iske liye koi option hai kya. please batayiye sir
Replies (5)
Yes, You can do rectification through amendments column in GSTR 1 of current month on or before due date of filing GSTR 3b of September month (i.e 20th October, 2020)
20th October, 2020 se pahele kabhi bhi kar sakate ho, GSTR 1 ke amendments column se.
Add B2B invoice in normal column
and reduce that much sale from B2C via amendment column of B2C.
20th October, 2020 se pahele kabhi bhi kar sakate ho, GSTR 1 ke amendments column se.
Add B2B invoice in normal column
and reduce that much sale from B2C via amendment column of B2C.
Financial year 2019/20 ka hai sir a
Yes,..20th October tak kar sakate he
bad me nahi kar sakte
bad me nahi kar sakte
Thank u sir jankari ke liye
Most welcome.........
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