SALES EXEMPT FIGURES AMENDMENTS

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raghavendra b (Querist)
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08 April 2021 DEAR SIR,

WHILE FILING MONTHLY 3B RERTURNS SOME SALES BILLS WERE MISSING ALL EXEMPTED SALES. DIFFERENCES IS RS. 186000/- BETWEEN BOOKS OF ACCOUNTS AND ACCORDING TO GSTR 3B RETURNS FILED. MY QUERY WE CAN AMEND MEANS ADD THE MISSING SALES EXEMPTED FIGURE IN THE TABLE OF ANNUAL RETURN TABLE NO.5 (D) EXEMPTED COLUMN. BECAUSE THE TURNOVER DECLARED IN IT RETURNS DIFFERENCES IS SHOWING ABOVE MENTIONED AMOUNT. NOW WE CAN AMEND OR ADD THE DIFFERENCE FIGURE IN WHILE FILING ANNUAL RETURN GSTR-9 TO CORRECT THE DIFFERENCE AMOUNT.

PLEASE CLARIFY ME

REGARDS NEED FOR HELP IMMEDIATELY

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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08 April 2021 Yes you can add in table 5D of GSTR-9 there is no problem at all.

raghavendra b

raghavendra b (Querist)
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08 April 2021 thank you sir

regards

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