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Missing sales bill

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audit staff
1203 Points Posted on 20 November 2019
sir, 2018-19 sales bi missed around rs.10 lac, now this sales bill claim sep 3b 2019 and GST 1 sep 19?
or
claim GST 9 using drc 3?
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On 20 November 2019 at 15:03 Report
Replies (5)
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"Do the Right Thing...!!!"
128152 Points Posted on 20 November 2019
If You are not filed Sep-19 returns then You can in GSTR 3B and GSTR 1 return...
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On 20 November 2019 at 15:53
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audit staff
1203 Points Posted on 20 November 2019
Sir, sep GST 1 and 3b not filled till the date
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On 20 November 2019 at 15:57
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"Do the Right Thing...!!!"
128152 Points Posted on 20 November 2019
Yes... I reply as the same view.

If not filed You can show the values on or before filing Sep-19 returns.
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On 20 November 2019 at 15:59
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audit staff
1203 Points Posted on 20 November 2019
How to rectify this to GST 9 and 9c annual return?. turnover missed where to show GST 9?
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On 20 November 2019 at 16:04
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"Do the Right Thing...!!!"
128152 Points Posted on 20 November 2019
If You are filed the missing bills in Apr-19 return then How to You file GSTR 9 for the FY 18-19 as the same way to file...
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On 20 November 2019 at 16:06


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