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GST CONTRACTOR
In one case of contractor in he not filed sales. He have filed only purchase in 3B and not sale. He is under assumption that there is chance of correction in Annual return and also not shown in Sept return. Only GSTR 1 of March is pending as he missed to file. Can we give details of sales in GSTR 1 of March as we have not filed GSTR 1 yet or any option in Annual Return. Or any better option?
Replies (2)
you have to give in March Month sales because fy 17-18 sale bills any missed out or correction can be done before September month fy18-19 return only
after that system it self will not accept your sales bills for fy 17-18..
after that system it self will not accept your sales bills for fy 17-18..
yes we can show in March but what about ITC in which return to be reversed
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