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regarding sales missed in composition
one of my client was in composition scheme from april 19 to july 19 from august 19 he opted for regular scheme. he missed a sale entry value of 6 lakhs in composition period. now we have to show this entry in gst for that period. how we have to show this entry because now we cannot amend this entry in gstr4
Replies (3)
It might be April 2018 to July 2018 !!!!
Hence now you can add that missed sale only in Annual Return (Form 9A)
Hence now you can add that missed sale only in Annual Return (Form 9A)
ok thanks a lot
good clarification and information
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