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Difference in books and gst returns fy 19-20

Sajid Jubeir (14 Points)

25 July 2020  
dear professional colleagues some gstr 1 and 3b for different month are mismatch from books of account in fy 19-20 and also some invoice for fy 19-20 are not recorded in books and also not considered in gst return till now.my questions are
how can I correct this mismatch.
treatment of unrecorded invoices in books and gst.

thanks in advance

 5 Replies

Replied 25 July 2020

Contact me : CA Prince khattar (997114739O)
1 Like

Mukesh Katara (Account manager) (483 Points)
Replied 25 July 2020

Yes you can recity the same in current month GSTR 1
1 Like

Sagar Patel (Tax and Business Consultant)   (11391 Points)
Replied 25 July 2020

Yes, You can rectify the same in next GSTR 1 and GSTR 3B return up to the filing of September 2020 month return due date
You can take effect of same/rectify the same in any return up to the September 2020 return.
1 Like

annu Goyal (1092 Points)
Replied 25 July 2020

Yes, you can rectify same with next GSTR 1 and GSTR 3b for FY 19-20,
it can be rectify upto sept return date or annual return whichever is earlier

ankush soni (student) (99 Points)
Replied 26 July 2020

In addition also calculate and pay the interest payable on missed bills along with the actual liability which arose due to inclusion of missed bills.
further in accounts the missed bills should be entered. based on that ITR turnover will be matched with gstr 9/ 9a of relevant year.

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