Question ID :
38160
non effect of amendment in GSTR1
Assessee had opted for quarterly filing of GSTR1 in fy 2018-19. Erroneous excess B2C sales of Dec'18 was effected in Mar2019 GSTR1 by modifying the figures of Dec.18, but the effect of the same was not reflected in return. Owing to the same SMS for demand in differential liability was raised. How to resolve the issue?
Posted by
SURAJ KUMAR CHOUDHURY
on
May 23, 2019
Filed Under
GST
In gstr3B, corresponding credit will have to be reported to reduce the opt on the excess B2C sales reported earlier.
Posted by
CA. VENKITARAMAN K V on
May 24, 2019
Answer ID :
76623
You can make the necessary correction in Annual Return
Posted by
CA. BISHT RAKESH on
May 24, 2019
Answer ID :
76671
The appellate remedy may also be thought of.
Posted by
SIVADAS CHETTOOR on
May 29, 2019