GST ANNUAL RETURN
This query is : Resolved
13 December 2019
SIR
WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?
WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?
13 December 2019
There is no way the buyer can get the credit in his 2A since the \matter pertains to 2017-18. But if you have filed your 3B properly and paid full tax then no need to worry you can put your correct sale in table 4 of GSTR-9 as per 3B. In any case press release dated 3.7.19 required to input data in table 4 as per 3B.
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