B2C SALE NOT SHOW IN GST

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
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

Welcome Dear

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details