Actually the party purchase some fuel(fuel station) but we forgot to book in gst portal under input non gst. is it possible to get solve now.
this was in march month filing.
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Forgot to add non gst while filing 3B
Replies (4)
No need to do anything now. Leave it as it is. There is no consequence for it.
But we need to show in tally right sir.. then gst and books are not match...
Show it in your books.
But since you have missed in gstr-1, leave it.
Non gst inward supplies do not form part of reconciliation in gstr-9 & 9c for the time being.
Ok thank you sir
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