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B2C others not given in gstr1 dec21 -omission -how to add?

SGST 506 views 7 replies

Rajesh TM

Accounts Manager

132 Points Joined July 2015

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

Replies (7)

Rajendra Prasad

Employee Private

1913 Points Joined July 2017

Discharge your liability along with, in GSTR 3B, and report the same in Jan 22 GSTR 1.

Nidhi

Chief Accountant

3150 Points Joined July 2020

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

Rajesh TM

Accounts Manager

132 Points Joined July 2015

Thank you for you reply sir

CA Rahul Mittal

5654 Points Joined June 2020

You can add the details of B2C of Dec 2021 in GSTR1 of Jan 2022 .

Rajesh TM

Accounts Manager

132 Points Joined July 2015

Thank you sir for your reply

HARSHIL JAIN

338 Points Joined July 2018

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

Rajesh TM

Accounts Manager

132 Points Joined July 2015

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