Gst query

This query is : Resolved

Pinkesh Lad (Querist)
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12 May 2019 If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 May 2019 In such a case you can't take any step in final return.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 May 2019 Then nothing to do but if you want to claim ITC of such bill then you have to tell your supplier to show it in GSTR-1.

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 In my view , if you have shown these invoices in GSTR 1 , there will be mismatch between Table 4A ( outward supplies ) & 6 ( payments made ) of GSTR 9 and you need to pay Tax on it .

Otherwise also , turnover in your financial statement and that of GSTR 9 will not be matched .

Its advisable to edit ( auto populated figure ) missing invoice figure thru Table 4K of GSTR 9 and pay tax on it thru DRC 03

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 Additional liability not reported earlier at the time of filing Form GSTR-3B can be declared in Form GSTR-9. The additional liability so declared in Form GSTR-3B are required to be paid through Form GST DRC-03.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 May 2019 @CA Anita Bhadra I think here the query is about purchase invoice..

CA Anita Bhadra

CA Anita Bhadra (Expert)
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13 May 2019 I am so sorry .
Query is about purchase invoice , nothing can be done

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