sir
my client send me his sales bills monthly which I show in GST and it's match between 3B and GSTR1 but this time he ask me to file his ITR also so when u check his bank statement there is much more amount receive in bank than he show in bills when I ask him he said that this b2c transaction which amount received through scanning QR code now what I do
Can I show this b2c sale in July return and pay tax and interest in it and how I show that this is not this year sale but last year sale which I showing now
please help and suggest
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B2C SALE NOT SHOW IN GST
Replies (5)
You can show such details through ammendment of B 2C sales of respective period
@ Rashmi mam namaste
@ Sanjay Kumar Namaste
@ Honourable Rashmi Gandhi mam CA ,Always iam your well-wisher .....Thanks for always reply and helping me ....plse always guide me
Thanking you
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