Show it in Part V of GSTR 9.
HARSHIL JAIN
(MD)
(334 Points)
Replied 19 June 2019
i had some bills for which i paid tax earlier in the same month/quarter only.. but failed to upload those bills in GSTR1 during those periods of JULY-MARCH 2017-2018 and when september 2018 was the last month to file those missed invoices i filled those missing bills in 4A column of current months GSTR1 instead of 9A AMMENDED B2B INVOICES in....
later on i realised it may create some other effects too so how do i rectify the problem ?? or is it that i dont have to make any changes if i have filed those missing invoices with correct dates of earlier tax periods but in current months GSTR1
PLZZZZ SUGGEST A SOLUTION
CAclubindia
