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Amendment FY 2017-2018
Some B2C Sales not included in the GSTR3B or GSTR1 for the Financial Year 2017-18.How can this turnover in the return through amendment process.
Replies (2)
As per Order 2/2018 GST it can be done by 31//3/2019 , hence nothing can be done in this regard Except....
Report sale amount in Table 4 of GSTR9 & Deposit the Tax with interest in cash ledger & Setoff by filing DRC 03
Report sale amount in Table 4 of GSTR9 & Deposit the Tax with interest in cash ledger & Setoff by filing DRC 03
All Sales are zero percent tax liability that is item is Poultry feed and cattle feed.etc.
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