After IT Tax filing and subsequent verification of GST returns , we found that , Job work receipts, were omitted, while filing GSTR3B, during the period July 2017 to Mar 2018. Shall we include the same in Nov 2018 GSTR3B nd pay GST accordingly?
After IT Tax filing and subsequent verification of GST returns , we found that , Job work receipts, were omitted, while filing GSTR3B, during the period July 2017 to Mar 2018. Shall we include the same in Nov 2018 GSTR3B nd pay GST accordingly?
No it can't be done. Sep month return is the last date for showing all the purchase nd sale entries missing in the last year. This jobwork receipts shall be shown in GSTR 9C by auditor and pay GST on the same.
refer the link for explanation
https://www.taxflora.com/forum/__gst/can-missing-outward-supplies-of-fy-17-18-can-be-updated-in-gstr-1-of-october-2018-return
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Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
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