PAWAN KUMAR (3 Points)
17 June 2021Respected Sir,
A taxpayer, who has missed to update their sale returns details in GSTR-1 and 3B as well as for whole F/Y 2020-21.
Now what should he do for set off that sales return for F/Y 2020-21.
Thank You
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 17 June 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 17 June 2021
In case you are referring to sales return being missed from GSTR1, you may generate credit notes and upload the same in the subsequent return. If credit notes are generated within 6m from the date of sale, gst can be reversed else no. Similar correction has to be done even in GSTR3B.
PAWAN KUMAR
(3 Points)
Replied 17 June 2021
Sir, can we show that missed credit note details of last 7 months (Sep-2020 to March-2021) in next may month GSTR-1 return ?
and do we need to any thing in GST- 3B ?
Thank You sir.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 17 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
You can show these sales returns till you file the return for the month of September 2021
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