GSTR 3 B and GSTR1 Wrong filed for The FY 2017-18
This query is : Resolved
17 August 2020
Hello Professional,
I have received one big problem one client filed GSTR-3B And GSTR-1 Wrong for the FY 2017-2018 and also 2018-2019,
It is possible to correct old date and upload missing invoice in FY 2020-2021.
Please advise
Regards
M.Yaseen
I have received one big problem one client filed GSTR-3B And GSTR-1 Wrong for the FY 2017-2018 and also 2018-2019,
It is possible to correct old date and upload missing invoice in FY 2020-2021.
Please advise
Regards
M.Yaseen
17 August 2020
To change the dates of the invoices in GSTR1 would be wrong.For 2017-18, you can pay the unpaid tax and alongwith interest in challan DRC03.For 18-19, you can report the missing turnover in Annual Return GSTR9 .
17 August 2020
Ok Sir noted, but if i have available then it is need to pay DRC03 or not
2- Buyer claim ITC as per invoice but missing invoices not showing in GSTR-2A then what we can do please suggest
2- Buyer claim ITC as per invoice but missing invoices not showing in GSTR-2A then what we can do please suggest
18 August 2020
Buyer not seeing the invoice in GSTR2A will remain an issue.However there were some extension granted for the taxpayer till Jan/Feb 2020 to file the pending GSTR1 starting from July 2017.Therefore,I suggest you check on the portal if you can upload the missing invoices for 2017-18 and 2018-19 now.
Otherwise also, If the buyer raises any question you can give them the certificate issued by CA that the GST on those specific invoices has duly been paid.Because the condition availing the ITC under section 16(1)(c) is that the supplier should have paid the tax. That complies the condition for the buyer to take the credit.
Otherwise also, If the buyer raises any question you can give them the certificate issued by CA that the GST on those specific invoices has duly been paid.Because the condition availing the ITC under section 16(1)(c) is that the supplier should have paid the tax. That complies the condition for the buyer to take the credit.
19 August 2020
ok Sir noted Thanks a lot
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Annual return in Gst
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
