Dear sir/madam,
My auditor fas forgot to take some bills on Mar 2019 in GSTR 1 But in GSTR 3B He entered the correct value, may I get the solution for that and what will i do while Filling GSTR 9
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Missing sale bill
Replies (14)
Quick Summary
You have to show the same in GSTR 9 to make reconcile with book sales as you said he has shown correct figure in 3B that mens you have paid correct amount of GST on sales so you no need to pay any extra. GSTR 9 means if you did any mistakes while filing monthly or quarterly returns you can rectify the same in annual return.
Hope it helps.
Hope it helps.
Thank you sir, But i have an another doubt without filling that amount in GSTR 1 how my client will avail credit for the sales made by me??
Yeah that's a good question, I think your customer can avail based on invoice as you have paid the tax to the government.
@ shanmuga Sundaram.
pls try uploading in GSTR1 now if you still not filed your Dec GSTR 1
it's my suggestion, as you have paid taxes.
pls try uploading in GSTR1 now if you still not filed your Dec GSTR 1
it's my suggestion, as you have paid taxes.
Yes you can upload those invoices in dec 2019 Gstr1.
I think March GSTR he might have filed by this time right?? @ shanmuga sundaram
Not yet sir still now he is not file that in GSTR 1 sir @ ramaraju G
If you did not file GSTR 1 for March month then you can file now and your customer will get credit in his GSTR 2A. But there is no use because time limit for utilisation of credit for the month of march invoices has already been lapsed by September 2019 itself.
Then what will I do sir for that bill
I think your customer might have utilised ITC based on his invoice so better upload now in future he can be safe because your upload invoice will be credited to his GSTR 2A.
Okay thank you so much for your information sir
No you cannot upload any invoices pertaining to Fy 18-19 , now in GSTR 1, (as per the last Provisio to section 16 of CGST Act it's September 2019 )
Did any one tried uploading invoices pertaining to previous year i.e. before march 19.
pl chk somebody and update whether the portal Is accepting those invoices or not
pl chk somebody and update whether the portal Is accepting those invoices or not
DEAR SOWJANYA M
EVEN THOUGH PORTAL ACCEPTS IT , BUT AS PER SAID SECTION , THE SUPPLIER CANNOT UPLOAD IT AFTER SAID MONTH.
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