Regarding invoice for the year 2017-18

This query is : Resolved

Prashant Balkrishna Thanekar (Querist)
Follow

21 December 2018 We have filed GSTr 1 for the year 2017-18 monthly. But some invoices are taken in B2C. Now can we take those invoices in B2B in current month GSTR 1 as we have recd GSTR No.of those parties in current month

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

21 December 2018 It will depend on whether the amendment in B2B relates to FY 2017-18 if yes now it is not allowed. But if you have still not filed any month GSTR-1 pertaining to tax period prior to September 2018 then system may still allow to make amendments of 2017-18.

Prashant Balkrishna Thanekar

Prashant Balkrishna Thanekar (Querist)
Follow

21 December 2018 Can we take 2017-18 invoices in the month of dec 18 GSTR 1 & reduce B2C total accordingly because we have already filed sept 18 GSTR 1

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

21 December 2018 That's what I am saying that you cannot make amendments pertaining to FY 2017-18 after September, system will also not take it.

Prashant Balkrishna Thanekar

Prashant Balkrishna Thanekar (Querist)
Follow

22 December 2018 thank you sir for your kind cooperation

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now