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A Composition dealer Missed sales values in FY 18-19

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ACCOUNTANT
2975 Points Joined August 2017

Dear Experts.,

    I'm a composition dealer. I missed sales values Rs. 7 lakhs in FY 2019-20. After that i found the value.

Now, I will add the missed value in Jul-Sep2019 GSTR CMB-08.

 

Can I add the value with interest?

or

any other solutions?

 

Please give solutions it's urgent..

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On 02 December 2019 at 15:19 Report
Replies (3)
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Practicing Chartered Accountant
1736 Points Joined August 2012
If you have missed sales for the quarter in FY 2019-20 you can add the sales in the next quarter in FY 2019-20 while filing GSTR 1.
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On 02 December 2019 at 16:38
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ACCOUNTANT
2975 Points Joined August 2017
No... I missed the sales value in fy 18-19..
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On 02 December 2019 at 16:42
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can show the values in FY 19-20 2nd quarter for the missed sales value of FY 18-19...
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On 02 December 2019 at 17:29

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