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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

Answer ID : 76616

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