Gst query
This query is : Resolved
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
13 May 2019
In such a case you can't take any step in final return.
Message likes :
1 times
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.
Message likes :
1 times
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
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
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.
Message likes :
1 times
13 May 2019
@CA Anita Bhadra I think here the query is about purchase invoice..
13 May 2019
I am so sorry .
Query is about purchase invoice , nothing can be done
Query is about purchase invoice , nothing can be done
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
- ITR-Capital Gain
- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Sale of Mutual Funds In Diffirent Financial Years
- ITR 44AD SECTION
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
