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Missing bill

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Kshitij Singh

30 Points Posted on 04 March 2020

2018-19 April may k bill miss h gstr1 quarterly return mai and tax paid.
so ab kya option h bill show krne ka 19-20 feb month mai

Replies (2)

Quick Summary

This discussion addresses a query about missing bills from the 2018-19 financial year that were intended for a quarterly GSTR1 return. The user is asking for options to show these bills in the February 2019-20 return. The provided information details extended due dates for GSTR-3B filings for February, March, April, and May 2020, based on turnover thresholds, due to COVID-19. While it doesn't directly answer how to amend a past GSTR1, it highlights the importance of timely filing and provides context on recent tax deadlines.

Shivam RC

Student

23693 Points Posted on 10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).