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.
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.
CAclubindia
