can we show b2b bill for 2018-19 in Feb 20 or March 20 return and also pay the tax in the same month"
if not what is the solution especially for showing B2B for them to reflect in gstr2A
kindly help😊
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Missed B2B invoices in FY 2018-19
Replies (5)
You can not show That invoice in Feb 20 or March 20 return. you can shown that invoice in return
GSTR 9 i.e Annual retuen for F.Y 2018-19.
GSTR 9 i.e Annual retuen for F.Y 2018-19.
You can not ammend anything now. As any amendments and rectification is allowed maximum upto in SEP 2019 - GSTRB for the following year closing the financial year or before filling of Annual Return whichever is earlier.
If i show the B2B sales in GSTR9 , will the input reflect in 2A of the party in FY 2018-19 !
Due date for ITC availment u/s 16(4) has been expired.Thus, you can claim ITC
Yes right
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