GSTR-1
This query is : Resolved
Quick Summary
Viral Tank
(Querist)
31 August 2020
Respected Sir,
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.
PAWAN KUMAR
(Expert)
31 August 2020
As per my view, you may amend the details in next qtr gstr-1 return.
Lekhraj sood
(Expert)
01 September 2020
Yes you can do so in the current year so that your GSTR1 and 3B sales match.
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