CA SUNNY AGGARWAL (Tax Consultant) 03 November 2019
Mr.X has filed GSTR3B and GSTR1 for FY 2017-18 but 1 invoice for which tax was deposited via 3B but could not be shown in GSTR 1 so the buyer is not able to see the same in his GSTR2A.
Plz suggest, whether now this invoice can be updated in current years GSTR 1 or any other option with which buyer can avail ITC and invoice can be made visible in GSTR2A of buyer.
Pankaj Rawat (GST Practitioner) 03 November 2019
As the last date to make any amendments in FY 2017-18 was 31/3/2019 (As per GST order 2 )
So , nothing can be done now .... hence its better to Give the Undertaking to your Recepient that bill was wrongly reported under B2C instead of B2B , but the Tax for the same was duly deposited in GSTR 3B.