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
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
Answer ID :
76012
It can be added in current period GSTR1 in Table No. 7.
Posted by
VARIS GOYAL on
Nov 22, 2018