Sale bills
Rupesh Thote (120 Points)
19 October 2021
i have sale invoice in march 2021 but i have not shown it in gstr 1. and i have filed my september 2021 gstr1 now what can i do...???
8 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 19 October 2021
Then you can show it in annual return
Rupesh Thote
(120 Points)
Replied 19 October 2021
Can i show invioce in gstr 1. invoice is B2B supply
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 19 October 2021
You can show in gstr 1
Rupesh Thote
(120 Points)
Replied 19 October 2021
Agar gstr 1 me invoice ko add kiya ja sakta hai to sep month tak hi 20-21 ka invoice add kar sakte hai tha to mera sep month ka gstr 1 filed ho gaya hai kya main fir bhi ad kar sakta hu gstr 2b ka voilence nahi hoga...
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 20 October 2021
Despite of reporting in GSTR 1 of October 21, it is better to discharge liability through DRC 03 and report turnover in Annual Return.
If your Customer is Registered Dealer he is not able to avail ITC.
If your Customer is Registered Dealer he is not able to avail ITC.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 02 November 2021
Agree with above comment
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