OMISSION OF TURNOVER IN MARCH 2023.

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A contractor accidentally omitted a March 2023 B2B sale from their GST returns. They paid the GST in June 2023 but are unsure how to correctly report the March supply date in their current returns. Experts suggest entering the original March date and invoice number, even if filing in a later period. It's advised to show this omission in the 2022-23 annual return to ensure accurate reporting.

mohamed ali & co

mohamed ali & co (Querist)
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19 July 2023 A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 July 2023 Enter March date and invoice number.

mohamed ali & co

mohamed ali & co (Querist)
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14 August 2023 It is a B2C sales and there is not option for mentioning the date of sale in B2C. Only the sales amount can be filed. If it is included in the month after March 2023, the sales will be included in the turnover of 2023-24.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 August 2023 Yes, it will be included in next year but show it in Annual return of 202-23.

mohamed ali & co

mohamed ali & co (Querist)
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15 August 2023 Thank you very much sir.
Can i get your mobile number please....

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