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
Menu
B2C GSTT1 AMENDMENT FOR FEB-21
Replies (13)
Yes it can be filed but Interest might be attracted
Yes, you may make necessary correction in the subsequent return. Interest has to be paid in respect of the increased liability.
Yes u can upload the same in april or till sep. months return.
What about Apr 21 GSTR3B..
Do I have to Include the February sale in Apr 21..
Do I have to Include the February sale in Apr 21..
Yes, if in 3B it was not shown u can show in april.
| 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.
Agreed
I have ENOUGH ITC..
Can I adjust??
Can I adjust??
U can adjust the tax liability not interest portion.
Yes you can adjust
There are values already in Feb 21 GSTR1, Do I have to change the value with new one, in Amendment section?
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
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
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
