Sales invoice missed in Mar 2020 value Rs.20 Lac

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accounts executive
311 Points Posted on 21 November 2020

Dear Experts, We have missed out sales invoice in the month of Mar 2020 for the value of Rs.20 Lacs (Old Machinery sales). How can we show in gstr return. Please do the needful immediately. Thanks & Regards

Sathis Kumar S

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On 21 November 2020 at 12:39 Report
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Quick Summary
A user has missed declaring a sales invoice worth Rs. 20 Lacs from March 2020. The recommended solution is to discharge the liability through a voluntary payment via Form DRC-03, including any applicable interest. This corrected amount can then be declared in the GSTR-9 return.

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accounts manager
263 Points Posted on 21 November 2020
Pay liability in drc 03 with interest and later declare in gstr 9.
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On 21 November 2020 at 12:44
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Accountant
3662 Points Posted on 21 November 2020
Agree with Mr. Kiran's reply
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On 21 November 2020 at 13:53
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79 Points Posted on 22 November 2020
Yes u can discharge ur liability through drc 03 voluntory payment.
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On 22 November 2020 at 15:09

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