GST REPORTING RELATED QUERY.......

181 views
User Avatar

Student
844 Points Posted on 22 April 2021
B2C sales Rs.100000+18% GST relating to February 2021 is missed while filling February 2021 GSTR 1, then filing the March 2021 supplier is ready to report such Missing sales, then where to report in GSTR 1? under table 7 " B2C others" or under table  10 "Amended B2C others"?
0 Reply Share Follow
On 22 April 2021 at 03:13 Report
Replies (3)
Quick Summary
This discussion addresses a query about correctly reporting missed B2C sales (over Rs. 100,000 with GST) from February 2021 when filing the March 2021 GSTR 1. The consensus leans towards using the 'Amended B2C Others' table for such corrections, although the practical application and potential use of both options are considered.

User Avatar

GST Consultant
15986 Points Posted on 22 April 2021
Proper option amended B2c amended. Practical option b2c
Reply
On 22 April 2021 at 04:30
User Avatar

Student
844 Points Posted on 22 April 2021
We can use both options?
Reply
On 22 April 2021 at 04:34
User Avatar

Chartered Accountant
24588 Points Posted on 22 April 2021
Use B2C amend others column
Reply
On 22 April 2021 at 06:07

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading