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ONE B2C BILL HAS NOT SHOW IN GST RETURN

BISWAJIT MAIKAP (ADVOCATE) (133 Points)

11 March 2022

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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11 Replies

Imthias ahamed Kormath (910 Points)
Replied 11 March 2022

Add the figures in the annual return for the year 2021-22 in December

BISWAJIT MAIKAP (ADVOCATE) (133 Points)
Replied 11 March 2022

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)

BISWAJIT MAIKAP (ADVOCATE) (133 Points)
Replied 11 March 2022

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)

Pratick Datta (53 Points)
Replied 11 March 2022

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.

Imthias ahamed Kormath (910 Points)
Replied 11 March 2022

It relate to September 21,so until period is March 2022,and then shown annual return 2021-22 in the December 2022.

BISWAJIT MAIKAP (ADVOCATE) (133 Points)
Replied 12 March 2022

Thank you very much sir

satish kumar Chauhan (accountant) (344 Points)
Replied 12 March 2022

Best option is amend the B2C deatils for the Month of Sep-2021 and pay the tax through DRC-3 if not paid

Mukesh Katara (Account manager) (533 Points)
Replied 13 March 2022

You can show the same in month of Feb Gstr-1 and pay the liability in GSTR-3B

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 13 March 2022

Do an amendment in gstr-1. Additional Liability will automatically get added in GTSR-3B

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haridhayalan (TALLY CERTIFIED PARTNER) (1268 Points)
Replied 14 March 2022

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.