Gst other income

This discussion clarifies how to report 'other income' from FY 19-20 that was missed in the original GSTR-1 filings. You can include this income in your September 2020 GSTR-1 return. For B2B transactions, ensure you use the original invoice date. If it's a B2C transaction, you'll need to amend the relevant month's GSTR-1 using the September return's B2C section, while still referencing the original invoice date.