Hello Friends
In F.Y 2018-19 Unregistered sales value of Rs. 25 lakh was missed to show in GSTR-1 even though tax was paid on such amount in GSTR 3B. How can we rectify this value either we can correct it in Annual return of F.Y 2018-19 or we should be shown it in GSTR 1 of F.Y 2019-20.
Opinion please
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GSTR-1 missed sale invoice
Replies (8)
Better way to report it in Fy 2019-20
If we will show in Gstr 1 in F.Y 2019-20 then mismatch will arise in sale of F.Y 2019-20 also
Yes... I agreed to Mr Pankaj Rawat's view...
@ VINAY SHARMA.,
Yes... As per Your query (2nd) the mismatches arise in FY 19-20. But, You can rectify / adjust in annual return...
@ VINAY SHARMA.,
Yes... As per Your query (2nd) the mismatches arise in FY 19-20. But, You can rectify / adjust in annual return...
Is it not possible to rectify in GST annual return only without making changes in GSTR1 in F.Y 2019-20 bcoz dept allow variation upto 20% ?
Why not possible...?!
If You are file annual return for the FY 18-19 You will show the details as per Your books (with that missed values).
It's also c/out in FY 19-20 annual return. Both return will be matched as per Your supplies...
If You are file annual return for the FY 18-19 You will show the details as per Your books (with that missed values).
It's also c/out in FY 19-20 annual return. Both return will be matched as per Your supplies...
Yes..... But its pertaing to fy 2018-19 & more do prepare reco statement for the same ,
Note : Add miised sale under amendment table b2c
Need report such sale in Table 10 of annual return
Thank you so much Sir
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