Turnover of Rs. 100000 of aug 17-18 forget to file in gstr 3b and reflected in gstr 3b of Aug 18-19 and accordingly entered in pt 10 of gstr 9 of 17-18
Now whether there is any treatment of this t/o of Rs. 100000 in gstr 9 2018-19?
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Gstr 9 2018-19
Replies (4)
T/o under taxable or exempt?
Taxable
Yes it is true
Further there is another problem for the same case explained above:
When this t/o of rs 100000 shown in gstr 3b of 18-19 only the tax amount is included....taxable value left again
So is any correction required for such taxable value of 100000?
When this t/o of rs 100000 shown in gstr 3b of 18-19 only the tax amount is included....taxable value left again
So is any correction required for such taxable value of 100000?
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