B2C BILL OF SEPTEMBER 2021 HAS NOT SHOW IN GST RETURN BY MISTAKE.
CAN I SHOW THE B2C BILL IN THIS MONTH /FEBRUARY 2022 IN GSTR 1 B2C (OTHERS) TABLE ? OR , HAVE TO SHOW THIS BILL BY AMMENDMENT?
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ONE B2C BILL HAS NOT SHOW IN GST RETURN
Replies (11)
Add the figures in the annual return for the year 2021-22 in December
I think it is not right. because The bill is the month of September 2021 , so It has time to upload in gstr1. but my confusion is , Where I shall show the bill , In February 2022 normal B2C (others) Table or in Ammendment table of B2c (others)
| Originally posted by : BISWAJIT MAIKAP | ||
 |
Sir , I think it is not right. because The bill is the month of September 2021 , so It has time to upload in gstr1. but my confusion is , Where I shall show the bill , In February 2022 normal B2C (others) Table or in Ammendment table of B2c (others) |  |
You have two option 1. you can amend September B2C details. or
2. you can directly add it in your Current month B2C and pay it off if you have not paid earlier.
Option 1 is preferred mostly.
2. you can directly add it in your Current month B2C and pay it off if you have not paid earlier.
Option 1 is preferred mostly.
It relate to September 21,so until period is March 2022,and then shown annual return 2021-22 in the December 2022.
Thank you very much sir
Best option is amend the B2C deatils for the Month of Sep-2021 and pay the tax through DRC-3 if not paid
You can show the same in month of Feb Gstr-1 and pay the liability in GSTR-3B
Do an amendment in gstr-1. Additional Liability will automatically get added in GTSR-3B
yes.
you can add the missed bill in Feb 2022 via R1 return and add the same missed bill in #B return Outward liability along with the Interest in Feb 2022.
If u done before untill periode(March) no interest levied,then interest b levied for delay payment.
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