I have closed my business and no sale invoice create in dec month but I sell my artical in nov month all the bill is B2C . I submit the return on 10th dec. after submitting the return many bill are return( amount is 2.5lac). how can I claim it's ITC because I have already submitted nav month gstr1 and in dec month no sale generated. please help
can i amendment nov month Gstr1 to reflect those bill( Return)
In my view and opinion, there is no option to amend the November 21 GSTR 1. File GSTR 3B along with return adjustment and pay / adjust taxes. And in the month of December 21 GSTR 1, show your sale returns.
CAclubindia
