Omission of sales in GST returns of FY 2019-2020

Ohh...

What about the missed invoices...?!

Have you missed in gstr 1 or gstr 3b
case 1 ---if you missed in gstr 1 than now show in gstr1 this current fy i.e 2020-21
and itc taken by your customer, ... he will have to reverse itc with interest, if it is more than 110% of his gstr 2A of related tax period

case -2 if you missed in gstr 3b , than you can show in current fy i.e 2020-21 gstr 3b as outward supply and also pay interest for the gap months

case 3 if totaly forgot to show in both returns than complete the steps of case 1 and case 2 simultaneously

Originally posted by : sunil
	Have you missed in gstr 1 or gstr 3bcase 1 ---if you missed in gstr 1 than now show in gstr1 this current fy i.e 2020-21 and itc taken by your customer, ... he will have to reverse itc with interest, if it is more than 110% of his gstr 2A of related tax periodcase -2 if you missed in gstr 3b , than you can show in current fy i.e 2020-21 gstr 3b as outward supply and also pay interest for the gap monthscase 3 if totaly forgot to show in both returns than complete the steps of case 1 and case 2 simultaneously

 

Mr Sunil.,

Better to get clarification from querist then will reply with correct solutions. Please dont be give multiple solution without clarity from query...

Disclose in gstr-1 and GSTR-3B of coming months

You may file the particular Bill in subsequent month