Omission of sales in 2017-18


(Querist)
17 September 2019
While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?



CA R SEETHARAMAN (Expert)


Click to Talk 18 September 2019
If it relate to 2017-18 include it in annual return and pay tax through DRC 03. Include it in current month return in case it related to 2018-19.


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