Forgot to show amount in gstr-9

23 January 2021

dear sir,

i have done gstr2a reco reversal in fy 2018-19 but i forgot to show in 2018-19 annual return

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4 Replies

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 24 January 2021

Nothing can be done now

Prasad Satpute (73 Points)
Replied 24 January 2021

Then how to adjust in 2019-20

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 24 January 2021

Give correct details in 19-20, (considering reversal made i. 2018-2019). and reply when the clarification was asked for by the GST deptt.

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 26 January 2021

Kindly Elaborate your query.... have made the reversal paying in cash ledger or have you given the effect for the same in your GSTR 3B also.

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