Gst query
This query is : Resolved
12 May 2019
If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9
13 May 2019
In such a case you can't take any step in final return.
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13 May 2019
Then nothing to do but if you want to claim ITC of such bill then you have to tell your supplier to show it in GSTR-1.
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13 May 2019
In my view , if you have shown these invoices in GSTR 1 , there will be mismatch between Table 4A ( outward supplies ) & 6 ( payments made ) of GSTR 9 and you need to pay Tax on it .
Otherwise also , turnover in your financial statement and that of GSTR 9 will not be matched .
Its advisable to edit ( auto populated figure ) missing invoice figure thru Table 4K of GSTR 9 and pay tax on it thru DRC 03
Otherwise also , turnover in your financial statement and that of GSTR 9 will not be matched .
Its advisable to edit ( auto populated figure ) missing invoice figure thru Table 4K of GSTR 9 and pay tax on it thru DRC 03
13 May 2019
Additional liability not reported earlier at the time of filing Form GSTR-3B can be declared in Form GSTR-9. The additional liability so declared in Form GSTR-3B are required to be paid through Form GST DRC-03.
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13 May 2019
@CA Anita Bhadra I think here the query is about purchase invoice..
13 May 2019
I am so sorry .
Query is about purchase invoice , nothing can be done
Query is about purchase invoice , nothing can be done
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