Mistakenly not declared sales figures in gst returns
This query is : Resolved
raghavendra b
(Querist)
14 May 2019
DEAR SIR,
WHILE FILING GST COMPOSITION RETURNS IN THE MONTH OF JULY 2018, SOME SALES FIGURES ARE NOT INCLUDED IN THE WHILE FILING THE RETURN HOW SHOULD I INCLUDE THE MISSED SALES FIGURES BECAUSE QUARTER ENDING JULY. NOW THE FINANCIAL YEAR ALSO ENDED.NOW WHAT TO DO NEXT IF WHILE FILING THE INCOME TAX RETURN I WANT TO INCLUDE THE MISSED SALES FIGURES BUT IN THE TURNOVER IN THE GST RETURN AND INCOME TAX RETURN WILL BE DIFFER IN FIGURES. THE MISTAKE CAN BE CORRECTED IN THE ANNUAL RETURN OR NOT.
PLEASE ANY ONE SUGGEST ME
REGARDS
WHILE FILING GST COMPOSITION RETURNS IN THE MONTH OF JULY 2018, SOME SALES FIGURES ARE NOT INCLUDED IN THE WHILE FILING THE RETURN HOW SHOULD I INCLUDE THE MISSED SALES FIGURES BECAUSE QUARTER ENDING JULY. NOW THE FINANCIAL YEAR ALSO ENDED.NOW WHAT TO DO NEXT IF WHILE FILING THE INCOME TAX RETURN I WANT TO INCLUDE THE MISSED SALES FIGURES BUT IN THE TURNOVER IN THE GST RETURN AND INCOME TAX RETURN WILL BE DIFFER IN FIGURES. THE MISTAKE CAN BE CORRECTED IN THE ANNUAL RETURN OR NOT.
PLEASE ANY ONE SUGGEST ME
REGARDS
CA Rashmi Gandhi
(Expert)
15 May 2019
You can correct your sales details in next quarter by showing the correct sales through amendment column in return
raghavendra b
(Querist)
15 May 2019
THANK YOU MADAM
REGARDS
REGARDS
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CA Rashmi Gandhi
(Expert)
15 May 2019
Welcome pleasure is all mine
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