banner_ad

Gstr-1 wrongly filed or btob turnover not declered.

Return 215 views 5 replies

SIR,

       I FILED GST-3B FOR THE MONTH OF MAR-2018 TURNOVER ALSO DECLERED . MY QUESTION IS GSTR-1 RETURN FILED BUT BTOB TURNOVER NOT DECLERED. FOR EXEMPLE RS-5,00,000-00. PLS ANSWER ME SIR.

Replies (5)
yeah its very common, you have to consider in the current month and calculate tax and interest as well and paid their of.
But one question arising in my mind that, if you do not mentioned in your GSTR 1 for the B2B transaction, then Is recipient of supplies also forget to consider while filling his return in GSTR 2 ? Definitely it happens otherwise its should not be matched between GSTR 1 vs GSTR 2A simultaneously has to be rectified with GSTR 2 vs GSTR 1A

SIR I PAID TAX 3B RETURN. BTOB TURNOVER NOT DECLERED IN GSTR-1. CAN I ADD TURNOVER NEXT MONTH GSTR-1 BTOB.   

You have already filed your GSTR1 so that in the next month of GSTR1 in table number 9 you can consider. Imp. You must inform your supplier.
ammendment option to add missing turnover is available in gstr-1. You can add it in next month.....

SIR,

      NEW BILL CAN'T BE ADD AMMENDMENT OPTION GSTR-1. ONLY FOR  FILED GST-1 INVOICE WE CAN CHANGE. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details