MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023
This query is : Resolved
Quick Summary
BISWAJIT MAIKAP
(Querist)
19 April 2023
my client has forgotten to upload some B 2 B Bills of March 2023 . He has submitted Nil GSTR1 Return of the month of March2023.Can he upload those forgotten not submitted B 2 B Bills on next month /April 2023 GSTR1 return?
And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?
And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?
CA R SEETHARAMAN
(Expert)
19 April 2023
Yes, it can be included in April GST 1 return
Yes, it can be included in FY 2022-23 income tax return
Yes, it can be included in FY 2022-23 income tax return
BISWAJIT MAIKAP
(Querist)
19 April 2023
Thank you very much sir
CA R SEETHARAMAN
(Expert)
19 April 2023
You are welcome...
.....
.....
20 April 2023
Yes you can show it in Next Month GSTR 1 but kindly pay the Due Tax in the Month of March 2023 itself to avoid Interest Liability
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