01 July 2020
We are filing returns on qtly basis as the T/o of the same is less than 1.5 cr. All the sales are made from this concern in the name of our another mfg concern in the month of Jan20 and there was no sale in feb&mar20. we filed all the GSTR3B returns in time and paid GST accordingly. But wrongly we filed "NIL" GSTR-1 for march20 (Q4) instead of GSTR3B. Can we show the sales in 1st Qtr. of 2020-21 and ammend B2B (dates of the bills) to cliam GST input in our purchasing concern. Please guide.
02 July 2020
You can report the sales in GSTR-1 of FY 2020-21- Q1 Return. And also can claim GST ITC in the next month's GSTR-3B Return without amending the date of invoices.
CAclubindia
