Annual return
ashima khurana (105 Points)
06 May 2019
I had already shown sales in 3b (2017-18) but forget to take in GSTR1. Now how can I show in Annual return
6 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13709 Points)
Replied 06 May 2019
Your query it seems that you have failed to file GSTR-1 while you filed all 3B, or may be you have filed nil GSTR-1. Please clear you query first.
ashima khurana
(105 Points)
Replied 06 May 2019
yes I paid tax in 3B but forget to take in GSTR1 and even I filed gstr1 without taken. so how can I show in annual return now
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13709 Points)
Replied 06 May 2019
You could have made amendments in September 2018 or March 2019. But now you can edit the sales auto populated in GSTR-9. Since you have filed your GSTR-1 without taken then GSTR-9 will reflect nil since it takes into account only as per GSTR-1. But you can edit the sales. this way you can show the full sales and the positive thing is that you have paid tax in 3B as per you. Editing the sales as per GSTR-3B in GSTR-9 would at least be useful for you to satisfy tax authorities as and when they seek answers for difference in sales shown as per 3B and 1.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 May 2019
provide your sale & output As per books in Table 4 , of GSTR9
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