B2b sales disclosing

388 views
User Avatar

673 Points Posted on 24 October 2020
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
0 Reply Share Follow
On 24 October 2020 at 04:11 Report
Replies (3)
Quick Summary
This discussion addresses how to handle inadvertently omitted B2B sales disclosures for specific months in GSTR-1. The consensus is that these can be amended in the next GSTR-1 filing as B2B or B2C. Crucially, amendments for FY 2019-20 in GSTR-1 are permissible up to the due date of the September 2020 return or the annual return filing date, whichever comes first.

User Avatar

service man
254 Points Posted on 24 October 2020
Yes you can file in gstr1 amendment b2b and b2c with next return
Reply
On 24 October 2020 at 08:05
User Avatar

3924 Points Posted on 24 October 2020
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 .
Reply
On 24 October 2020 at 08:23
User Avatar

Chartered Accountant in Practice
1260 Points Posted on 24 October 2020
Any amendment for invoices or details filed in GSTR-1 of 2019-20 cannot be rectified after September 2020 GSTR-1
Reply
On 24 October 2020 at 11:38

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidance Required on Filing Fresh Registration und
  2. IT Return Refund Status AY 2026-27
  3. Clarification Regarding Income Tax Demand Notice
  4. Online PAN Download: Check How?
  5. Demand of Late fee/Interest under section 75 of GS
  6. DSC registration on TRACES portal
  7. Can we get registered for MCA if we get a Virtual
  8. DONATION PAYMENT REG
  9. GST IDS Refund – Statement 01A: Invoice Not
  10. TDS deposit code & TDS return

More recent discussions | Post

Related Topics :

Loading