GST Returns
This query is : Resolved
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
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
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.
13 August 2020
Thank you Very much Sir
R S Sai Kumar
R S Sai Kumar
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