I have not shown Turnover Rs.10000000/- contract value in 2020 - 2021 GST and i have filed my GST retruns Till Nov 2021 now only i know that i have not shown that amount and can i show the amount in GSTR 9 annual retrun and pay the output tax Rs.1200000/- through ITC bills in DRC - 03 i am having excess upto 600000/- in ITC at the end on March 2021 and pay the balance through cash along with interest in annaul return kindly suggest me do the needful
March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now
Libissa (Accountant) (319 Points)
28 December 2021