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Sale bills

19 October 2021

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...???

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8 Replies

tarun agrawal (7 Points)
Replied 19 October 2021

Did u show in 3b?

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Rupesh Thote (128 Points)
Replied 19 October 2021

No i have not shown in gstr 3B

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 19 October 2021

Then you can show it in annual return

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Rupesh Thote (128 Points)
Replied 19 October 2021

Can i show invioce in gstr 1. invoice is B2B supply

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 19 October 2021

You can show in gstr 1

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Rupesh Thote (128 Points)
Replied 19 October 2021

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...

Rajendra Prasad (Employee Private) (1913 Points)
Replied 20 October 2021

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.

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