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2017-18 Outward supply
One of my clients filed gstr-3B returns for the months during 2017-18 as NIL. But he executed works contract for Gov't departments and there is a turn over. The gst authorities have noticed the same and treating it as suppressed to. Whether it is a suppression or he has the chance to declare in Gstr-9? .Please guide me in this regard
Replies (3)
Dear sir, firstly you have to see has they amended or added those bills in 2018-19 or before filling the annual return or not. so if added then you have to mention those figures in table 10. if they haven't added those bills in 2018-19 or before filling the annual return then you have to show those bills in table 4 and to be the liability through DRC-03 with interest @ 18%.
these advise is given as understanding that GSTR-1 and GSTR-3B data are same.
if they have filled correct returns (GSTR-1) then they will be autopopulated and doesn't needs to done anything.
these advise is given as understanding that GSTR-1 and GSTR-3B data are same.
if they have filled correct returns (GSTR-1) then they will be autopopulated and doesn't needs to done anything.
Sir still GST-R1 for the said periods have not been filed.
your means 2017-18 R1 are pending
if these returns are pending then file these with those bills and file the annual return.
if these returns are pending then file these with those bills and file the annual return.
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