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Reporting of missed sales return in GSTR-1
We have received goods from our unregistered customer in August, 2018 but it could not be reported in GSTR-1. So now we want to show them in September month return. But we do not have any sales in September month. So how we report in GSTR-1 for September month?
Replies (4)
you can add in Table 4(b) Supplies attracting reverse charges, if supply is beyond Rs. 5000 a day. However, Reverse charge provisions are postponed right now.
its not an inward supply....so no reverse charge. Any alternate way?
is it sales return?
yes...goods are received by way of sales return
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