Under reporting in GSTR 1 & 3B
This query is : Resolved
Quick Summary
Ranjit Shitole
(Querist)
26 December 2020
for FY 2018-19 some sales invoices not reported in GSTR 1 & GSTR 3B, can I show such sales in Annual return for FY 2018-19.
Lekhraj sood
(Expert)
26 December 2020
Yes, you should declare in Annual return
CA Kushwanth AVSR
(Expert)
27 December 2020
Yes you can declare the same in Annual return and you can pay additional tax liability via DRC-03
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