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Missed B2B invoices in FY 2018-19

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Ratnadeep Dasgupta

Student

32 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😊

Replies (5)

Quick Summary

This discussion addresses the crucial issue of missed B2B invoices for the financial year 2018-19. It clarifies that these invoices cannot be shown in February or March 2020 returns. Instead, they can only be reflected in the GSTR-9 annual return for that specific financial year. The deadline for amendments and rectifications has passed, meaning input tax credit (ITC) for these invoices cannot be claimed if the due date under Section 16(4) has expired.

Rajkumar Patel

373 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.

Aashok Kumar Sharma

Finance/Compliance Consultant

66950 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.