GSTR-1

Save Share

This query is : Resolved

Quick Summary

A taxpayer missed uploading their B2C sales for Q4 2019-20 (Jan-Mar 2020) on GSTR-1, although the tax was paid via GSTR-3B. They are asking if these sales can be included in the Q1 2020-21 (Apr-Jun 2020) GSTR-1 return. The advice given is that this amendment can be made in the next quarter's GSTR-1 to reconcile the sales figures between GSTR-1 and GSTR-3B.

Viral Tank

Viral Tank (Querist)
Follow

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.

PAWAN KUMAR

PAWAN KUMAR (Expert)
Follow

31 August 2020 As per my view, you may amend the details in next qtr gstr-1 return.