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Question ID : 35854

missing sales in b2c gstr 1

missed to file b2c sale in aug17 in gstr1 now how to add the same in sep 18 gstr1 as there is table no 10 amended b2c where there is no option to add sale only amendment can be made if already there is b2c sale in aug 17

Posted by SHYAM SUNDER on Oct 23, 2018

Filed Under GST

Answer ID : 74986

Add Missed B2C sales of Aug-17 in Sep-18 B2C sales and file GSTR-1 having consolidated figure of B2C of Aug-17 + Sep-18. Make sure you document reconciliation of such cases.

Posted by Hiren Pathak on Oct 24, 2018
Answer ID : 74996

Declare this sale in the Sep 2018 or whenever you identified it. Show the invoice date of August 2017 only and also don't forget to pay interest on it, further support it with a reconciliation.

Posted by ajay sharma on Nov 03, 2018