CCI Online Learning
What do you want to learn today?

Freedom sale - Get upto 30% discount in all CA CS CMA and Certification courses. Call Coaching: 1800-3000-0505 Certification course : 011-411-70713


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Wrongly filed "NIL" GSTR-1 of Qtr4 for (2019-20).

This query is : Resolved 

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.

show it in GST 1 of FY 20-21 Q1, with original invoice date

Thank you so much sir.

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.

Thanks for guidance.

Thanks for guidance.

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

Click here to login now

Similar Resolved Queries :

Trending Tags
GST Live Class    |    x