banner_ad

GSTR-1 how to rectify/update

This query is : Resolved 
Profile Image

Profile Image

(Querist)
10 May 2022 Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar
Profile Image

CA Kushwanth AVSR

Profile Image

CA Kushwanth AVSR (Expert)
10 May 2022 As it is a B2B bill enter the bill with the original date and invoice number in April 2022 return. However, if you do not have sufficient ITC to set off the output tax liability as at the end of the March, then in GSTR 3B show it as April Sale and pay interest @ 18% p.a. and show it clearly in the tax breakup wise liability in GSTR 3B.
Profile Image

J. vijay kumar

Profile Image

J. vijay kumar (Querist)
10 May 2022 thanks for prompt reply mr. kushwanth
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details