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B2C GSTT1 AMENDMENT FOR FEB-21

Eajaz Ahmad (Accountant) (79 Points)

09 May 2021  
Respected Sir/ Madam

I have filed B2C GSTR1 for March 2021..

Later I came to know that some of FEBRUARY 2021 Invoices were not uploaded and filed with Less amount.

Can I upload in APRIL 2021..

Please specify the procedure..

Thanks in Advance

 13 Replies

Sourav (Student) (23865 Points)
Replied 09 May 2021

Yes it can be filed but Interest might be attracted

CMA Poornima Madhava (CMA) (12987 Points)
Replied 09 May 2021

Yes, you may make necessary correction in the subsequent return. Interest has to be paid in respect of the increased liability.

Lotus Choudhary (1056 Points)
Replied 09 May 2021

Yes u can upload the same in april or till sep. months return.

Eajaz Ahmad (Accountant) (79 Points)
Replied 09 May 2021

What about Apr 21 GSTR3B..
Do I have to Include the February sale in Apr 21..

Lotus Choudhary (1056 Points)
Replied 09 May 2021

Yes, if in 3B it was not shown u can show in april.

CMA Poornima Madhava (CMA) (12987 Points)
Replied 09 May 2021

Originally posted by : Eajaz Ahmad
What about Apr 21 GSTR3B..Do I have to Include the February sale in Apr 21..

You need to disclose the liability in GSTR3B (manually) and pay differential tax with interest. Also amend the transaction in GSTR1 of Feb 2021.

Sourav (Student) (23865 Points)
Replied 09 May 2021

Agreed

Eajaz Ahmad (Accountant) (79 Points)
Replied 09 May 2021

I have ENOUGH ITC..
Can I adjust??

Lotus Choudhary (1056 Points)
Replied 09 May 2021

U can adjust the tax liability not interest portion.

Sourav (Student) (23865 Points)
Replied 09 May 2021

Yes you can adjust

Eajaz Ahmad (Accountant) (79 Points)
Replied 10 May 2021

There are values already in Feb 21 GSTR1, Do I have to change the value with new one, in Amendment section?

Bhavika Kothari (CA) (1204 Points)
Replied 14 May 2021

Yes you can . Only thing is if you have not paid the liability in March then you need to pay the same too in April along with Interest

Bhavika Kothari (CA) (1204 Points)
Replied 14 May 2021

Yes you can . Only thing is if you have not paid the liability in March then you need to pay the same too in April along with Interest


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