I HAVE SOME MISSING SALES INVOICES NOT DECLARED IN GSTR 1 FOR THE F.YEAR 2017-18. NOW I WANT TO CLEAR THOSE INVOICES IN ANNUAL RETURN , WHERE TO SHOW B2B INVOICES IN ANNUAL RETURN SIR.?
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 July 2019
can show in table 4 (if taxable) & deposit the tax with. interest 18% .
if exempted then report it under table 5
if exempted then report it under table 5
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 July 2019
is there can show the buyers gst numbers ? the buyer asking to declare in b2b
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 17 July 2019
bcoz , two many buyers for that missing invoices.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 17 July 2019
if anyone show missing invoice in Gstr9 for FY 17-18, then how the buyer will confirm that the client file gst
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