previous year sales

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Student CA IPC / IPCC
220 Points Joined January 2013
i have b2c sales of previous year,can i show it in current year.incase yrs,how to show them in 3b and gstr1?
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On 20 July 2018 at 22:30 Report
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student
105 Points Joined July 2011
You can change your gstr1 of previous year
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On 20 July 2018 at 22:35
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
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On 20 July 2018 at 22:37
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Student CA IPC / IPCC
220 Points Joined January 2013
how sir,i have already filed my gstr 1,to till date
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On 20 July 2018 at 22:37
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Are you missed the details in py then you ll show the details in CY with py dates...
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On 20 July 2018 at 22:39
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Student CA IPC / IPCC
220 Points Joined January 2013
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
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On 20 July 2018 at 22:41
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GST Practitioner
55062 Points Joined June 2017
Show all such sale in your current GST1 & in 3b , & prepare reconciliation for the same
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On 20 July 2018 at 23:10


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