I have a Clint of hardware retail shop
his consultant filed return so below in GSTR1
his purchase more than 3.31 cr full paid by Bank
but sales filed for rs. 0.78 cr
upto February 2019
stil March not filed
what happened
Menu
regarding Short sales booked
Replies (2)
What is your query , .... is he is not raising bills for sale made by him.
1. check his stock physically.
2. from where he got recepits to pay against 3.31 crore purchase .
Note : As such nothing to worry if his physical stock is match with books of account
1. check his stock physically.
2. from where he got recepits to pay against 3.31 crore purchase .
Note : As such nothing to worry if his physical stock is match with books of account
Physical Sale but his accountant not filtered
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