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i have sale invoice in march 2021 but i have not shown it in gstr 1. and i have filed my september 2021 gstr1 now what can i do...???
Replies (8)
Quick Summary
Did u show in 3b?
No i have not shown in gstr 3B
Then you can show it in annual return
Can i show invioce in gstr 1. invoice is B2B supply
You can show in gstr 1
Agar gstr 1 me invoice ko add kiya ja sakta hai to sep month tak hi 20-21 ka invoice add kar sakte hai tha to mera sep month ka gstr 1 filed ho gaya hai kya main fir bhi ad kar sakta hu gstr 2b ka voilence nahi hoga...
Despite of reporting in GSTR 1 of October 21, it is better to discharge liability through DRC 03 and report turnover in Annual Return.
If your Customer is Registered Dealer he is not able to avail ITC.
If your Customer is Registered Dealer he is not able to avail ITC.
Agree with above comment
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