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?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 19 October 2018
Your query not cleared...!
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 October 2018
Can rectify in your Annnual Return
Abhay mishra
(139 Points)
Replied 19 October 2018
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.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 October 2018
Add it in the current FY GSTR 4 .
keep prepare reco. for the same
keep prepare reco. for the same
Abhay mishra
(139 Points)
Replied 19 October 2018
can't we adjust that in GSTR9A along with tax and interest payment?
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