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?

any other solutions?

Please give solutions it's urgent..

Replies (3)

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.

ACCOUNTANT

2975 Points Joined August 2017

No... I missed the sales value in fy 18-19..

"Do the Right Thing...!!!"

128116 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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