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Missed B2B invoices in FY 2018-19

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Student
40 Points Posted on 16 May 2020
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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On 16 May 2020 at 22:30 Report
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602 Points Posted on 16 May 2020
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.
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On 16 May 2020 at 23:09
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online

Finance/Compliance Consultant
61393 Points Posted on 16 May 2020
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.
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On 16 May 2020 at 23:57
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Student
40 Points Posted on 17 May 2020
If i show the B2B sales in GSTR9 , will the input reflect in 2A of the party in FY 2018-19 !
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On 17 May 2020 at 08:50
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602 Points Posted on 17 May 2020
Due date for ITC availment u/s 16(4) has been expired.Thus, you can claim ITC
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On 17 May 2020 at 08:58
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121 Points Posted on 17 May 2020
Yes right
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On 17 May 2020 at 13:58


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