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B2b sales disclosing


Vijay Mohan   24 October 2020

Vijay Mohan

 11 likes  250 points

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my client inadvertently forgotten showing b2b sales for the month of Sept 2019 and jan 2020. but he shown in retail sales. shall he show in gstr1 in Q2 as b2cs amendment

avater

Praveen Pandit (service man)     24 October 2020

Praveen Pandit
service man 
 12 likes  254 points

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Yes you can file in gstr1 amendment b2b and b2c with next return

prasad Nilugal   24 October 2020

prasad Nilugal

 129 likes  2015 points

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As per section 39(9) of the CGST act 2017 , amendment for F.y 2019-20 in GSTR1 is allowed up to the due date of September 2020 month return or annual return date whichever is earlier .
please confirm with others also .

avater

Mayank Gadiya   24 October 2020

Mayank Gadiya

 33 likes  493 points

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Any amendment for invoices or details filed in GSTR-1 of 2019-20 cannot be rectified after September 2020 GSTR-1


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