GST Annual return

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SANJAY SHARMA (Querist)
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23 October 2020 My export sale in the month of march reported in both gstr 3b and Gstr 1 but not recorded in my Balance sheet for the peroid 2018-19. So there will be difference in both turnover please suggest any solution

CA Ankith Jain

CA Ankith Jain (Expert)
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24 October 2020 For the purpose of GSTR-9, it is better to include the transaction of export and for purpose of 9c, you will get a difference, you could mention the reason for such difference.

Lekhraj sood

Lekhraj sood (Expert)
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24 October 2020 That is not allowed. You have to book sales of all tax invoices issued in 2018-19. You will face issue in Income tax also for non-payment of income tax. Further, I agree with the reply of CA Ankith Jain.

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