Actual Sales and Purchase not shown in GST returns
This query is : Resolved
01 October 2019
Respected Sir,
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..
02 October 2019
What is your business mobile sales or mobile recharge business.
02 October 2019
Sir, mine is mobile recharge business, and just i came through 'Andra Pradesh HighCourt permits manual rectification of GSTR-3B for the period 2017-18' , is this helpful to me.
02 October 2019
Include it in GSTR 9 and pay through DRC 03. Time for GSTR 3b correction is over.
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