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Sale not added

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Kkk
1204 Points Posted on 26 April 2021
if no b2c sale is entered in oct mth and in the mar we want to add in oct then how ti rectify it in october as no sale is entered in oct....
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On 26 April 2021 at 14:13 Report
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CMA
13117 Points Posted on 26 April 2021
Return for the month of October cannot be revised, however, you may add the missing transaction in Table 10 Amended B2C Others when you file the next GSTR1. Interest to be paid from the date of invoice till the date of payment of tax in respect of the missing transaction when GSTR3B is filed.
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On 26 April 2021 at 14:31
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Kkk
1204 Points Posted on 26 April 2021
Yes its added in amended b2c in october mth but portal is showing error when we add the details....how to resolve it
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On 26 April 2021 at 16:30
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CMA
13117 Points Posted on 26 April 2021

So, you are trying to NOW add the missing transaction pertaining to October, right? What error does the system throw?

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On 26 April 2021 at 16:42
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Kkk
1204 Points Posted on 26 April 2021
Yes, error is original.mth os not filed/submitted....
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On 26 April 2021 at 16:49
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CMA
13117 Points Posted on 26 April 2021

See if you can include this in the table 9A Amended B2C (Large), if the value is >2.5 lacs

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On 26 April 2021 at 17:04
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Kkk
1204 Points Posted on 26 April 2021
Ok is there any pure labour contract attract nil rated supply in gst.can anyone explain it in brief
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On 26 April 2021 at 17:08


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