Is it possible to consider into the month of mar 2019 ?
This query is : Resolved
10 April 2019
GST QUERY for the FY 2017-2018 ?
1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?
IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,
2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?
Regards.
1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?
IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,
2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?
Regards.
CA Anita Bhadra
(Expert)
11 April 2019
You can do in March 2019 return ( Not April 2019 return )
In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.( Extended till 13 April 2019 )
Step-1 : Login to GST Portal
Step-2 Open GSTR 1 , you will find that a new tab has been created named “9A – Amended B2B Invoices”
Step-3 Click on tab “9A – Amended B2B Invoices”
Step-4 Add Invoice number, The old invoice will appear, which can be amended and the saved.
Taxpayer ( GSTN Registered person ) will be responsible for all the Act/ Mistake . Accountant will not be responsible to GSTN
In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.( Extended till 13 April 2019 )
Step-1 : Login to GST Portal
Step-2 Open GSTR 1 , you will find that a new tab has been created named “9A – Amended B2B Invoices”
Step-3 Click on tab “9A – Amended B2B Invoices”
Step-4 Add Invoice number, The old invoice will appear, which can be amended and the saved.
Taxpayer ( GSTN Registered person ) will be responsible for all the Act/ Mistake . Accountant will not be responsible to GSTN
CA Anita Bhadra
(Expert)
11 April 2019
The invoice may be added in GSTR 1 along with invoices of March 2019 in Table 4 with original date
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