I have received government contract cheque Rs.1068000 TDS 2% Deduct From Department on Dec 2020 and i have not sufficent ITC in Dec 2020 can i show the Turnover in Jan 2021 - 3B along with Dec ITC and Jan ITC and file the retrun any interest or penalty will declare from officer for not showing the turnover in Dec and utilising the ITC of Jan kindly do the needful
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Government Contract TDS received on Dec 2020 Can i shown in Jan 3B
Replies (2)
Amendment of missing Invoices reported later by the supplier shall be carried out through amendment return of the relevant tax period to which the Invoice pertains to.
For Eg: Invoice of April if uploaded in September shall get amended with the amendment of return for the month of April only
Sir thanks for reply but i dont understand what u are telling please tell again with example in GSTR -1 only amendments i am going to file 3b with iTC of Dec & Jan
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