Annual Return F Y -

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MAKARAND DAMLE (Querist)
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21 September 2020 GSTR 1 Return is filed quarterly and GSTR 3B monthly

In F Y 2018-19 some B2B Invoices were taken in GSTR 3B and GST paid but were not included in GSTR 1 quarterly returns.

The said mistake was rectified while filing GSTR 1 of quarter ended Sept 19 by including above missing invoices

Now while filing Annual Return for F Y 2018-19 Turnover in Item 4B of GSTR 9 is shown less. Shall i include difference in Sr No 10 of Pt V or change turnover in item 4B ?

CA Shubhi Khandelwal

CA Shubhi Khandelwal (Expert)
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21 September 2020 You need to report such sales (shown in September 19- GSTR-1) in Table 4B of GSTR-9. Amend that table and include the turnover there

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