Dear friends
I am small business holder and my annual turnover is below 1.5cr so I optioned quterly GSTR-1 return filling, in last quarter I missed one invoice in GSTR-1.
can this missed invoice value mention in GSTR-1 of July 2018.
and second query is that due to missing invoice difference showing in GST return and Physical invoice value So which amount should be consider in Income tax Return.
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About GSTR-1
Replies (3)
Yes you can account the missed out invoices in july 18 GSTR1 returns.
Income tax is prepared on based on annual returns.
Income tax is prepared on based on annual returns.
Yes U can account that missed invoice in your next GSTR1 , you will have to prepare the reconciliation statement for the same .
Once you have shown the missed invoice in Return then there is no question arise of mismatch
Once you have shown the missed invoice in Return then there is no question arise of mismatch
Mr vinod babu income tax prepared on the basis of annual return of GST but still GST annual return not came to Existence.
can you guide me more.
can you guide me more.
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