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.
Thanks
Menu
Entry of Invoice of fy 2017-18 in gstr 1 now
Replies (2)
I understand that since the time limit for amendments/rectification/ addition has been expired, no such reporting is tenable in law at this point of time.
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.
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.
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
