GSTR-1 - Non taxable supply

274 views
User Avatar

Article assistant
33 Points Posted on 11 December 2021
I have B2C transaction with GST but wrong I entered in GSTR - Non taxable supply is possible to rectify in next month return .
plz help me .
0 Reply Share Follow
On 11 December 2021 at 14:05 Report
Replies (3)
Quick Summary
If you've incorrectly reported a B2C transaction as non-taxable in your GSTR-1 return, you can correct this in the following month. The advice is to reduce the value shown under 'Non-taxable supply' and instead include it in your B2C (Business to Consumer) reported figures for the next period.

User Avatar

Company Secretary
7085 Points Posted on 11 December 2021
Yes you can furnish the details in the next month of gstr
1 Reply
On 11 December 2021 at 14:08
User Avatar

Profession
28271 Points Posted on 11 December 2021
Yes possible certainly.
Reply
On 11 December 2021 at 16:20
User Avatar

CA
1258 Points Posted on 29 December 2021

Show less value in Non-taxable supply next month and add this value in B2C.

Reply
On 29 December 2021 at 17:59

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
  2. Advance for supply of goods
  3. Question for members: how do you manage client doc
  4. Clarification Required on Invoicing and Receipt of
  5. SEBI Registered VS NSDL Registered RTA
  6. Income tax or capital gain tax for Resident Indivi
  7. PCIT-1 Thane Email address
  8. CA Fees deduction for non audit case allowed?
  9. 5th Letter PAN Mismatch with Surname issues still
  10. Criteria to hire an article

More recent discussions | Post

Related Topics :

Loading