Menu
Regarding amendment in gstr 1
sir financial year 2019/20 me ek Clint ka 40 lakh ka sales b2b ki jagah b2c me dal diya hai mujhe a janna hai K kya hum ab ise B2C se B2B me dalsakte hain kya amendment ke dwara. annual return me iske liye koi option hai kya. please batayiye sir
Replies (5)
Quick Summary
Yes, You can do rectification through amendments column in GSTR 1 of current month on or before due date of filing GSTR 3b of September month (i.e 20th October, 2020)
20th October, 2020 se pahele kabhi bhi kar sakate ho, GSTR 1 ke amendments column se.
Add B2B invoice in normal column
and reduce that much sale from B2C via amendment column of B2C.
20th October, 2020 se pahele kabhi bhi kar sakate ho, GSTR 1 ke amendments column se.
Add B2B invoice in normal column
and reduce that much sale from B2C via amendment column of B2C.
Financial year 2019/20 ka hai sir a
Yes,..20th October tak kar sakate he
bad me nahi kar sakte
bad me nahi kar sakte
Thank u sir jankari ke liye
Most welcome.........
Recent Topics :
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
Related Topics :
CAclubindia
