Question ID :
38116
Omission of sale Bill in financial year 2017-18
One Sale bill of a firm was omitted while filing GST Returns of an asessee during 17-18. However same was added in 2018-19
in June 18 Sale return as well as GSTR 3B.
Whether such bill should be added in GSTR 9 for 17-18 in table 10-11 but problem is they have not shown this bill in their financial books for 2017-18 also .Can we leave this bill for 18-19 filings
Posted by
Mahesh Kumar
on
Apr 28, 2019
Filed Under
GST
Yes show it in GSTR 9 for 17-18 and pay adjust gst accordingly.
Posted by
CA. BISHT RAKESH on
Apr 28, 2019
Answer ID :
76523
Yes. It can be added in GSTR-9 even if not shown in books.
Posted by
CA. chunauti dholakia on
Apr 29, 2019
Answer ID :
76631
Since you have already disclosed in GSTR3B and GSTR 1 in 2018-19, include in GSTR9 in Col 10-11. irrespective of the other part not accounting it. Ask them to pl upload now.
Posted by
CA. VENKITARAMAN K V on
May 25, 2019