Dear friends
By mistake i have not filed b2c others in my Gstr 1 for the mth of dec 21
Could u please help me how to the add the same. Matter urgent.
Thanks in advance.
Regards
Rajesh
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B2C others not given in gstr1 dec21 -omission -how to add?
Replies (7)
Discharge your liability along with, in GSTR 3B, and report the same in Jan 22 GSTR 1.
Discharge your liability in GSTR 3B of dec 21 properly.
b2c which is not shown in dec GSTR1, required to be shown in Jan 21 GSTR 1
b2c which is not shown in dec GSTR1, required to be shown in Jan 21 GSTR 1
Thank you for you reply sir
You can add the details of B2C of Dec 2021 in GSTR1 of Jan 2022 .
Thank you sir for your reply
Same is problem with me also
forgot to file data of b2Cs of october month in this quarters return
so how do i rectify this
bcoz my next return will be again on quarterly basis
forgot to file data of b2Cs of october month in this quarters return
so how do i rectify this
bcoz my next return will be again on quarterly basis
Me is on monthly basis. On 17th I selected the file return > select the quarter 4 as jan to March. period as january.Then on gstr1 on Amended b2c others and select the mth as december the mth i missed to file.select the pos and enter the taxable value and save. Once we file gstr1 of January in the coming mth of feb this will automatically update in Dec b2c others I think. While we have to file gstr3b of Dec correctly to avoid late fee. Pls note that we cannot change gstr1 in the same mth once filed. We can do only the coming mth.
Regards
Rajesh
Calicut
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