what to do if sales under composition scheme is wrongly unterstated by 20lacs in 17-18 4th Qtr?
How can we clear that in current year?
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how to adjust Sales of last FY 2017-18 in current year
Replies (5)
Your query not cleared...!
Can rectify in your Annnual Return
dear sir i forgot to declare sales of rs. approx 20lacs in quarter 4 of 17-18 how can i report that sales of rs 20lacs in current financial year? provided i am a composition dealer.
Add it in the current FY GSTR 4 .
keep prepare reco. for the same
keep prepare reco. for the same
can't we adjust that in GSTR9A along with tax and interest payment?
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