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Taxable turnover not shown in GSTR 1

15 May 2019

Gst Registered person not shown taxable turnover of FY 2017-18 not shown in GSTR 1 , and also not paid tax while filing form GSTR 3B

His total turnover is Rs 25lakhs during the financial year 2017-18.

Now, while filing annual return, how can he pay tax on turnover not shown in GSTR 1.

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 15 May 2019

Firstly correct the details in GSTR-1 and then declared it correctly in GSTR-3B.

Pay the remaining liability through DRC-03.

abhishek bardia (partner) (308 Points)
Replied 15 May 2019

upload the invoices in april month's gstr 1 and also include the turnover in the same month's gstr3b and pay interest at the rate of 18% p.a . then it can be shown in annual return. in order to pay tax turnover has to shown in gstr3b. so my advice will be to show the turnover in this month's gstr1 and 3b

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RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 15 May 2019

Your query is not cleared...

Without filing GSTR 3B then how can you go to GSTR 9...?

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 15 May 2019

GSTR 9 cannot be filed without filing all GSTR 1 & 3B's of that FY.

If the said returns are filed and just few invoices are not disclosed - pay the liability through DRC 03 (since adjustments related to FY 17-18 cannot be disclosed now as due date has been lapsed - 31st Mar'19)

If the returns are not at all filed - Returns are to be filed 1st (ITC cannot be availed now)

CA Shikha Sharma (Ceo) (3869 Points)
Replied 17 May 2019

correct the details in GSTR-1 and then declared it correctly in GSTR-3B.

Pay the remaining liability through DRC-03.

remember if late paid 18% interest leviable

1 Like