Under reporting in GSTR 1 & 3B
This query is : Resolved
26 December 2020
for FY 2018-19 some sales invoices not reported in GSTR 1 & GSTR 3B, can I show such sales in Annual return for FY 2018-19.
26 December 2020
Yes, you should declare in Annual return
27 December 2020
Yes you can declare the same in Annual return and you can pay additional tax liability via DRC-03
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