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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Gst sales missed 17-18
Replies (5)
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!
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!
Missing sales bill showed in 18-19 gst 3b and gst 1 and why i pay different amount sir ?
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.
u can show the same in Part 5 serial number 10 of GSTR 9.
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
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
Sir table 10, supply declared net of debit note or credit note , where to show such missing sales bill amount
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