GST Turnover Regarding Query
This query is : Resolved
Suresh S. Tejwani
(Querist)
23 April 2024
In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?
CA R SEETHARAMAN
(Expert)
24 April 2024
Report in annual return and pay taxes.
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