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A Composition dealer Missed sales values in FY 18-19

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(Querist)
02 December 2019 Dear Experts.,

    I'm a composition dealer. I missed sales values Rs. 7 lakhs in FY 2019-20. After that i found the value.

Now, I will add the missed value in Jul-Sep2019 GSTR CMB-08.



Can I add the value with interest?

or

any other solutions?



Please give solutions it's urgent..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2019 Yes add the value with interest
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S ELAVARASI

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S ELAVARASI (Querist)
04 December 2019 Thank You sir...
But., I worngly entered fy 2019-20. It's actually i missed in FY 2018-19. Can I add in FY 19-20 Jul-Sep 20 return...



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 December 2019 Yes add in FY 19-20 return with old invoice date.
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S ELAVARASI

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S ELAVARASI (Querist)
07 December 2019 Sir., It's composition dealer's transaction not for regular dealer...
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 December 2019 Add it related to last year.

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