Wrong ( less ) turnover in GST RETURN

A composition dealer has by mistake shown less turnover in one quarter of 2018 -19 to the tune of 2 lacs .. what remedies are available to correct the mistake and also pay tax on it...
Replies (4)
Deposit the tax with interest on missed sale & file DRC 03 .

Report the missed sale in annual return
@ Mr Pankaj Rawat Ji.,

In current scenario the annual return is optional... Right?

incase FY 18-19 missed sales will be shown in FY 19-20 / in DRC-03 with all the payments...
After that the dealer will not file annual return then what are complaints to face the dealer?


Note : Annual return is optional.

Yes you are correct annual return is optional, but in such case taxpayer should file.

Moreover by depositing the tax & Set-off by filing DRC 03 is more then enough. 

 

Note : In my view the taxpayer should file Annual Return in such situations.

 

Originally posted by : Pankaj Rawat
Yes you are correct annual return is optional, but in such case taxpayer should file.

Moreover by depositing the tax & Set-off by filing DRC 03 is more then enough. 

 

Note : In my view the taxpayer should file Annual Return in such situations.

 

(  Note : In my view the taxpayer should file Annual Return in such situations.  )

Yes... I agreed.

but, What about if not filed & Also some previous sales amounts in CY returns...

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