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Last Date for rectify

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Accountant
3479 Points Posted on 18 October 2019
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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On 18 October 2019 at 19:35 Report
Replies (19)
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"Do the Right Thing...!!!"
128152 Points Posted on 18 October 2019
On or before filing of September-19 returns...
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On 18 October 2019 at 22:18
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Accountant
3479 Points Posted on 18 October 2019
If not rectify, can I rectify in annual return
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On 18 October 2019 at 22:24
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"Do the Right Thing...!!!"
128152 Points Posted on 18 October 2019
Yes... But, It's not reflect in our GSTR regular returns...
1 Reply
On 18 October 2019 at 22:29
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Accountant
3479 Points Posted on 18 October 2019
Thank you Raja Sir

Can I rectify before 20.10.19 (Last date of GSTR 3B)

Is it ok
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On 18 October 2019 at 22:53
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Chartered Accountant
1996 Points Posted on 19 October 2019
Yes it possible. you can
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On 19 October 2019 at 00:31
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Accountant
3479 Points Posted on 19 October 2019
Thank you Sir

My GSTR 1 pending for the month of July, 2019

Can I enter missing outward taxable supplies in July month return
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On 19 October 2019 at 08:36
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"Do the Right Thing...!!!"
128152 Points Posted on 19 October 2019
Yes... You can if You are not filed the return as per Your reply.
But, Also Check out GSTR 3B filing 😊
1 Reply
On 19 October 2019 at 17:33
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ACCOUNTANT
2975 Points Posted on 19 October 2019
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?

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On 19 October 2019 at 17:35
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Accountant
3479 Points Posted on 20 October 2019
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
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On 20 October 2019 at 09:05
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"Do the Right Thing...!!!"
128152 Points Posted on 20 October 2019
Amend the details as per invoice details...
Actual date of Invoice...
Actual Total value...
Actual Ass value...
Actual Tax value...


(Are you understand)
1 Reply
On 20 October 2019 at 19:54
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ACCOUNTANT
2975 Points Posted on 20 October 2019
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...

1 Reply
On 20 October 2019 at 19:59
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GST Practitioner & Accounts
15093 Points Posted on 20 October 2019

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 . 

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On 20 October 2019 at 20:08
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"Do the Right Thing...!!!"
128152 Points Posted on 20 October 2019
September returns not filed then we can made said amendment and rectification for the FY 18-19...
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On 20 October 2019 at 20:10
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Accountant
3479 Points Posted on 20 October 2019
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
Reply
On 20 October 2019 at 22:04


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