Turnover omission
This query is : Resolved
Quick Summary
02 January 2022
Dear Experts
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid
How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid
How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?
CA R SEETHARAMAN
(Expert)
02 January 2022
In December return through amendment remove November mistake inclusion.
Include it in GSTR 9 of 2020-21 and pay GST through DRC 03.
Include it in GSTR 9 of 2020-21 and pay GST through DRC 03.
CA Altamush Zafar
(Expert)
02 January 2022
Since GST has already been paid prepare proper reconciliations. Disclose in GSTR-9. Pay appropriate interest on it.
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