12 June 2019
I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right. Thanks in advance
13 June 2019
GSTR 9 basically auto populated with the details of GSTR 1. You can include the missing invoice details in Annual return and if there is any liability, pay through DRC-03
CAclubindia
