Question ID :
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
Apr 28 2019 12:00AM