GST- reporting of missing turnover in GSTR 9 and payment of Taxes thereon

R Gopalakrishna Pillai (finance consultant) (70 Points)

07 February 2020  

Sir,

An  assesse filed NIL GSTR3B & GSTR 1 for the FY 2017-18 by mistake instead of some turnover,  and now he want to report the same and pay taxes there on. How to handle this issue.