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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
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