i am dealing in onion business (Excempted item) following are the reported data for
FY 2020-21
Sales As per 3b 6.11cr
Sales as per gstr1 1.79 cr
Actual sales 3.11 cr
can i show actual sales amount in Gstr 9??what is the issue since there is a big difference in the data? pls rply ..thanks in advance
Menu
Sales reported wrongly
Replies (4)
Contact GST dept as preventive measure to avoid notices in future
Just disclose the correct amount in GSTR-9. Stay careful from now onwards. Engage a proper professional since what you said are glaring mistakes.
Raw vegetables does not attract gst. If it is packed and having a trade name then it attract gst
Even exempted , nil rated also has to be disclosed in GST Returns
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
