Access in B2C supply
Shaikh Shahnawaz (71 Points)
24 March 2019
Mistake in B2C supply in GSTR 1 for the month of Dec 2017 of Rs. 50000 instead of Rs. 5000
Shaikh Shahnawaz (71 Points)
24 March 2019
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 24 March 2019
Dear Shaikh,
In terms of Order No. 2/2018 - Central Tax dated 31st Dec 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 shall be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019;
Hence, it is suggested to amend the B2C details for the month of Dec'17 in GSTR 1 return for Mar'19 by filing on or before 11th Apr 2019.
pritesh
(CA Final student)
(7101 Points)
Replied 24 March 2019
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