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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 .
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