A Composition dealer Missed sales values in FY 18-19
This query is : Resolved
S ELAVARASI
(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..
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..
CA R SEETHARAMAN
(Expert)
04 December 2019
Yes add the value with interest
Message likes :
1 times
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...
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...
CA R SEETHARAMAN
(Expert)
04 December 2019
Yes add in FY 19-20 return with old invoice date.
S ELAVARASI
(Querist)
07 December 2019
Sir., It's composition dealer's transaction not for regular dealer...
CA R SEETHARAMAN
(Expert)
07 December 2019
Add it related to last year.
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