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urgent help needed

14 May 2018

I mistakenly book April sale in March 3b but I fill correct gstr 1 and now whether I should decrease the April sale by same amount as I already pay tax on it in March or whether I need to follow some another procedure

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7 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 14 May 2018

Deduct such sale in April 3B....

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 15 May 2018

yes can Decrease the sale in april-18

Anmol Singla (808 Points)
Replied 15 May 2018

but some experts says it is not correct as new FY starts

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 15 May 2018

There is No way out , in GST while filing gstr1 for april 18 , it accepts the March18 invoices, so u can do so .moreover if its B2b invoice , it should reflect in recipient gstr2a

Just keep reco. statement for the same

Anmol Singla (808 Points)
Replied 15 May 2018

hmm. thanx

my friend also suffer from one mistake
he made the mistake the on intra state supply he charges igst and mistakenly his accountant also paid igst in 3b but he files correct gstr 1 by showing cgst and sgst

now he is in problem that whether he should decrease current igst liability by same amount and Increase cgst and sgst liability , as he don't require to pay any more tax now whether he can do so
or do nothing ?

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 15 May 2018

Take IGST credit with the amount wrongly charged....

manoj (accountant) (22 Points)
Replied 16 May 2018

DEAR EXPERTS.

I HAVE RECEIVED PURCHASE BILL FOR MONTH OF NOV -2017 IN MAY 2018.FOR RS 36560 IGST RS. 6580.80 THESE BILL SHOW IN GSTR-2A ALSO BUT I NOT CLAIM INPUT .

SO PLEASE GUIDE CAN I ADJUST TAX APRIL MONTH OF IGST RS. 6580.80 BECAUSE I ALREDY FILE UPDATE GSTR 3B MARCH-2018