banner_ad

omission of branch turnover

Others 221 views 1 replies
one of client has two branches in single state.As per gst both the branches turnover should be included in returns.but he forget to include and no turnover has been shown for one branch for the entire financial year..now the other branch filed all the returns.....there is no chance of including in 2018-19....now he want to update the 2018- 19 details in 19-20...here my question is whether these will be include in turnover of 2018-19 or 2019-20...
Replies (1)
Yes any mistake or omission should be corrected/rectified in the subsequent months GSTR 3B. in case of GSTR 1, you can amend and include the turnover.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details