A Composition dealer Missed sales values in FY 18-19

324 views
User Avatar

ACCOUNTANT
1542 Points Posted on 02 December 2019

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..

0 Reply Share Follow
On 02 December 2019 at 15:19 Report
Replies (3)
User Avatar

Practicing Chartered Accountant
850 Points Posted on 02 December 2019
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.
1 Reply
On 02 December 2019 at 16:38
User Avatar

ACCOUNTANT
1542 Points Posted on 02 December 2019
No... I missed the sales value in fy 18-19..
Reply
On 02 December 2019 at 16:42
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 02 December 2019
Yes... You can show the values in FY 19-20 2nd quarter for the missed sales value of FY 18-19...
1 Reply
On 02 December 2019 at 17:29

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Query on scenario related to FAST DS 2026
  2. Audit Executive (Remote, India) - Ace Auditing Off
  3. GST Transaction On Used Clothing
  4. ITC availed on 5%-rate passenger transport (AC bus
  5. Extension of Due Date of AY 2026-27
  6. FAST DS 2026
  7. Does AIS GST Purchase aggregate GSTR-2B expenses?
  8. Form 26A - System has encountered some technical p
  9. Tool to convert GST invoice PDFs into Excel &#8212
  10. Revised or rectification or leave it?

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details