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Gst sales missed 17-18

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audit staff
1203 Points Posted on 30 November 2019
sir, gst sales bill 17-18 missed to gst 3b and gst1 and next year 18-19 missing sales bill claimed in gst 3b and gst 1 . now my query was gst 9 filling such missing bill where to show in gst 9?
pls explain sir
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On 30 November 2019 at 17:17 Report
Replies (5)
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Student CA Final
397 Points Posted on 30 November 2019
Supply under GSTR 9 should be as per actual books of account!
hence table number 4 and 5 of GSTR 9 should be on actual basis! There you can show missing invoice as well!
You can pay the differential GST with interest under DRC 03 challan!
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On 30 November 2019 at 19:30
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audit staff
1203 Points Posted on 30 November 2019
Missing sales bill showed in 18-19 gst 3b and gst 1 and why i pay different amount sir ?
1 Reply
On 30 November 2019 at 19:47
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Student CA Final
397 Points Posted on 30 November 2019
If u have already shown it in 2018-19 3B and GSTR 1 then no need to pay GST again..
u can show the same in Part 5 serial number 10 of GSTR 9.
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On 30 November 2019 at 21:15
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GST Practitioner
55067 Points Posted on 01 December 2019
Yes agree with Mr. Raksha
if you have reported in 3B & in GSTR 1 in next FY , then same can reported in table 10 of GSTR 9.

Note .: Not required to pay any tax for the same in GSTR 9
301 Reply
On 01 December 2019 at 01:34
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audit staff
1203 Points Posted on 12 December 2019
Sir table 10, supply declared net of debit note or credit note , where to show such missing sales bill amount
1 Reply
On 12 December 2019 at 11:21


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