Menu
omitted bill GSTR 9
Suppose 1 bill of 2017-18 was not shown in GSTR 1 AND GSTR 3B. Now the person wants to declare that in GSTR 9. How to show it in GSTR 9? If that person shows it in GSTR 9, is he required to show it in GSTR 1 AND GSTR 3B of coming period?
Replies (1)
Report it under table 4 of GSTR 9 & deposit the GST with interest for same & setoff by filling DRC 03.
No need to show in GSTR 1 or 3B for current year .
No need to show in GSTR 1 or 3B for current year .
Recent Topics :
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
Related Topics :
CAclubindia
