Sir/Madam,
I have a client (service provider ) whose gross turnover in the previous year grater than 2.5 crore. We paid in cash (as there is no itc) all the liabilities which shown in gstr 1 monthly basis. But one of debtor have made a payment excess 3 lakhs as advance and I have no information about it. Now when I go to finalize gstr 9, I found rs. 3 lakhs received in excess. My question is how to show this extra 3 lakhs in gstr 9 as there is no invoice has been issued and is he liable to pay gst for that 3 lakhs. please sir suggest.
CAclubindia
