Menu
previous year sales
i have b2c sales of previous year,can i show it in current year.incase yrs,how to show them in 3b and gstr1?
Replies (6)
You can change your gstr1 of previous year
Can You explain yourself for the query again with details...
You can show the details in current month returns. But, book the details in previous years and just c/f to next FY...
You can show the details in current month returns. But, book the details in previous years and just c/f to next FY...
how sir,i have already filed my gstr 1,to till date
Are you missed the details in py then you ll show the details in CY with py dates...
my clinet has two category of incomes from sale of two products ,for one product till is nil rated,and the clinet was under assumption that he need not disclose the details to us.After verification of books to file IT returns we came to know the difference.So i would like to know how to rectify this
Show all such sale in your current GST1 & in 3b , & prepare reconciliation for the same
Recent Topics :
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
Related Topics :
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
