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About missing invoice
mene sep 19 ke return me registered dealer ke 1 bill ko consumer sale me galti se dikha diya to ab kya karu jis se mere.19-20 ke sale me koi difference nahi ho
Replies (4)
Sir was this transaction pertaining to FY 2018-19 ???
No the invoice relates for the fy 19-20 for the month of sep
You can rectify that mistake in current return before due date of filling September, 2020 return i.e before 20th October, 2020
Add that bill in B2B Supplies in current GSTR1 as like normal and reduce the amount of September, 19 B2C sale via amendment in B2C column
Add that bill in B2B Supplies in current GSTR1 as like normal and reduce the amount of September, 19 B2C sale via amendment in B2C column
Then you can rectify the mistake in your current month ( but before 20th October 2020 ) by Amendment Table in GSTR-1.
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