Actual Sales and Purchase not shown in GST returns
This query is : Resolved
01 October 2019
Respected Sir,
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..
02 October 2019
What is your business mobile sales or mobile recharge business.
02 October 2019
Sir, mine is mobile recharge business, and just i came through 'Andra Pradesh HighCourt permits manual rectification of GSTR-3B for the period 2017-18' , is this helpful to me.
02 October 2019
Include it in GSTR 9 and pay through DRC 03. Time for GSTR 3b correction is over.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- FORM 26A APPLICABILITY
- LC charges in relation to Asset purchased should be Capitalised ?
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
