saud ahmed (Student CA IPC / IPCC) 10 June 2019
I have filed the GSTR 1 but details are not correct until 31st March 2019 .
in annual return information is to entered either for relevant year return I.e. 17 18 or return filed in 18 19 which is relevant to 17 18.
my rectification of GSTR 1 is after 31st March 2019...
how to enter outward supply of gstr1 which entered later period?
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Pankaj Rawat (GST Practitioner) 10 June 2019
plz explain Have you shown any sale , purchase ,whether increased or decreased in fy 2018 -19 & liability , ITC for same being adjusted in 3b ???? ,
its better put your query with fiqures
saud ahmed (Student CA IPC / IPCC) 17 June 2019
I want to know what figure I should put in table 4b I.e.outward supply ....either as per GSTR 3B or GSTR 1 of year 2017 18 and then reconcile...which return should be basis of reconciliation