One B2C transaction bill value Rs.7.00 Lacs related to the month of March'2022 mistakenly not shown in March'22 GSTR-1 return but the same was considered in GSTR3B in the month of March'2022.
Now, since it is a B2C transaction should we show the same in April'2022 GSTR-I return?
Please advice ..
As per the most practical approach I will not advise you to show in GSTR-1 of April. Just show the correct position in GSTR-9
Yes that is why i haven't recommended it.
Annual return details are taken from both gstr1 and 3b. All one will have to do is to show the correct position and that is the purpose of annual return.
BHUPINDER SHAH AND COMPANY
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CA Inter
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