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
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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
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