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sales omission in July 18

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Manager Accounts
63 Points Posted on 06 August 2019
Sir
I wrongly enter sales short by Rs. 200000.00 causing Gst of Rs. 36000.00. Now I want to pay. Advice me how to do it.
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On 06 August 2019 at 21:32 Report
Replies (3)
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GST Practitioner
55067 Points Posted on 06 August 2019
Report such sale in your annual return & pay the GST with interest .
Setoff your cash by filing DRC 03
301 Reply
On 06 August 2019 at 23:31
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Chartered Accountant
1147 Points Posted on 07 August 2019

Please mention the date of invoice..

If it is of 18-19, it can be shown in GSTR 1..

16 Reply
On 07 August 2019 at 10:09
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7059 Points Posted on 07 August 2019
good clarification and information
33 Reply
On 07 August 2019 at 10:42


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