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)
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ITC claim related( Ecommerce business)
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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.
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