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Gstr1 bills

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Tatavarty Prakasarao

122 Points Posted on 21 March 2020

one state gstr1 filed in another state
how to rectify

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Quick Summary

This discussion addresses a common GSTR1 filing issue where bills are mistakenly filed in the wrong state. It explains how to rectify this error using the amended invoice option in subsequent returns. The content also includes information on extended due dates for GSTR-3B filing for February, March, April, and May 2020, based on turnover thresholds.

PRABAKARAN

ACCOUNT ASSISTANT

55 Points Posted on 21 March 2020

Amended invoice option next returm

Shivam RC

Student

7666 Points Posted on 10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).