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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

Answer ID : 76520

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