• Registered Users :
  • 159444
  • Current Active Users :
  • 101207

Post your Answer

(*) Fields are mandatory.

Answer Details

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 12:00AM

Max 4000 Characters

Membership Detail