banner_ad

Decrease in sales as filed in gstr-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 September 2018 WHILE DOING TAX AUDIT FOR THE YEAR ENDING MARCH 2018 WE HAVE COME TO KNOW THAT WE HAVE FILED EXCESS SALES IN GSTR-1 DURING THE PERIOD FROM JULY 2017 TO MARCH 2018 BECAUSE OF WHICH SALES AS PER THE TAX AUDIT WILL MISMATCH WITH THE SALES AS PER GSTR-1. PLEASE GUIDE ME WHAT TO DO NOW ? THE CLIENT TOTAL SALES IN IN CASH AND IS 100% RETAIL SALES / COUNTER SALES. AS THERE IS NO PROVISION OF REVISED RETURN IN GST. PLEASE GUIDE ME AND OBLIGE.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
21 September 2018 Correct the sales in. September gstr and. show the difference in reconciliation and reply to the notice if received.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details