What is the last date of any GSTR 1 omission for the year 2018-19 to rectify.
Outward taxable supply short enter in GSTR 1 for 2018-19
please help
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Last Date for rectify
Replies (19)
On or before filing of September-19 returns...
If not rectify, can I rectify in annual return
Yes... But, It's not reflect in our GSTR regular returns...
Thank you Raja Sir
Can I rectify before 20.10.19 (Last date of GSTR 3B)
Is it ok
Can I rectify before 20.10.19 (Last date of GSTR 3B)
Is it ok
Yes it possible. you can
Thank you Sir
My GSTR 1 pending for the month of July, 2019
Can I enter missing outward taxable supplies in July month return
My GSTR 1 pending for the month of July, 2019
Can I enter missing outward taxable supplies in July month return
Yes... You can if You are not filed the return as per Your reply.
But, Also Check out GSTR 3B filing 😊
But, Also Check out GSTR 3B filing 😊
| Originally posted by : RAJA P M | ||
 |
Yes... But, It's not reflect in our GSTR regular returns... |  |
Raja Sir
What about if its rectify in Annual return?
Is is show in Customer's gstr 2a?
Thank you Raja Sir,
How to amend B2C details in GSTR 1
If original return outward taxable supplies show Rs. 1000 instead of 2000
In amendment tab which amount enter
Rs. 2000 (Actual Amount)
or
Rs. 1000 (Difference Amount) 2000 - 1000
How to amend B2C details in GSTR 1
If original return outward taxable supplies show Rs. 1000 instead of 2000
In amendment tab which amount enter
Rs. 2000 (Actual Amount)
or
Rs. 1000 (Difference Amount) 2000 - 1000
Amend the details as per invoice details...
Actual date of Invoice...
Actual Total value...
Actual Ass value...
Actual Tax value...
(Are you understand)
Actual date of Invoice...
Actual Total value...
Actual Ass value...
Actual Tax value...
(Are you understand)
| Originally posted by : RAJA P M | ||
|
Amend the details as per invoice details...Actual date of Invoice...Actual Total value...Actual Ass value...Actual Tax value... (Are you understand) | |
Thank You... Very good details...
I do not think you can amend for F.Y 2018-19 Invoice now ,because amendment Tables for Monthly filler has been looked w.e.f 11/10/2019 .
Just check on portal .
September returns not filed then we can made said amendment and rectification for the FY 18-19...
Thanks Raja Sir for your reply
As per your valuable advice, all missing outward taxable supplies successfully enter in GSTR 1 for the month of August, 2019 on 19.10.2019 & filed return
and also enter missing supplies in GSTR 3B for the month of July, 2019 & paid tax with interest & filed return
please note our GSTR 3B pending for the month of Aug & Sep 2019 & GSTR 1 for Sep 2019
Portal not accepted interest calculation on net liability
As per your valuable advice, all missing outward taxable supplies successfully enter in GSTR 1 for the month of August, 2019 on 19.10.2019 & filed return
and also enter missing supplies in GSTR 3B for the month of July, 2019 & paid tax with interest & filed return
please note our GSTR 3B pending for the month of Aug & Sep 2019 & GSTR 1 for Sep 2019
Portal not accepted interest calculation on net liability
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