Hi everyone..One of my client had sold pickup on Sep 2020 which was used for business purposes..
But we did not declare that amount in SepGstr 1. However we had disclosed in 3b of sep.
1. Now my question is should I amend R1 of Sep ?
Or can I disclose in October Gstr1 ?
2. If I do R1 of October, How to disclose Hsn Summery in R1 ? (i.e. HSN Code, Descripttion, UQC)
Awaiting for your reply,
Asheeq Abubaker
2 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 09 November 2020
You can disclose in October month GSTR 1
Shivam RC
(Student)
(23683 Points)
Replied 09 November 2020
@ Asheeq Sir, you have to add that particular invoice in your October month's GSTR-1. You cannot amend your September's month GSTR-1 since it was not filed in that particular month. So disclose it in Oct R1.
As far as HSN Summary is concerned, you can add that in Oct month only.
As far as HSN Summary is concerned, you can add that in Oct month only.
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