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
Eajaz Ahmad (Accountant) (129 Points)
09 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 09 May 2021
CMA Poornima Madhava
(CMA)
(13097 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 Agrawal
(Practice)
(1356 Points)
Replied 09 May 2021
Eajaz Ahmad
(Accountant)
(129 Points)
Replied 09 May 2021
Lotus Agrawal
(Practice)
(1356 Points)
Replied 09 May 2021
CMA Poornima Madhava
(CMA)
(13097 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.
Lotus Agrawal
(Practice)
(1356 Points)
Replied 09 May 2021
Eajaz Ahmad
(Accountant)
(129 Points)
Replied 10 May 2021
Bhavika Kothari
(CA)
(1258 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)
(1258 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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