GST Returns

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This query is : Resolved

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If your Private Limited Company missed reporting some invoices when filing GST returns for the financial year 2019-2020, there's a solution. You can include these missed invoices in your current month's GST return. Remember to pay the applicable tax along with an 18% annual interest. When you file your annual return (Form 9) for 2019-20, ensure these sales are accurately reflected for that financial year.

R S Sai Kumar

R S Sai Kumar (Querist)
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10 August 2020 Dear Members

In case of a Private Limited Company, while filing GST Returns pertaining to Financial year 2019 – 2020 – some of the invoices raised on registered entities were missed.
Is there any remedy for this mistake? kindly advise me.

R S Sai Kumar

Lekhraj sood

Lekhraj sood (Expert)
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10 August 2020 Yes, you can report these invoices in the current month return and pay the tax along with interest @ 18% p.a. When you file annual return in form 9 for the year 2019-20, then you will have to show these sales in 2019-20.

R S Sai Kumar

R S Sai Kumar (Querist)
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13 August 2020 Thank you Very much Sir
R S Sai Kumar

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