Missing sales bill

srikumar (audit staff) (1203 Points)

20 November 2019

sir, 2018-19 sales bi missed around rs.10 lac, now this sales bill claim sep 3b 2019 and GST 1 sep 19?
or
claim GST 9 using drc 3?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 20 November 2019

If You are not filed Sep-19 returns then You can in GSTR 3B and GSTR 1 return...

srikumar (audit staff) (1203 Points)
Replied 20 November 2019

Sir, sep GST 1 and 3b not filled till the date

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 20 November 2019

Yes... I reply as the same view.

If not filed You can show the values on or before filing Sep-19 returns.

srikumar (audit staff) (1203 Points)
Replied 20 November 2019

How to rectify this to GST 9 and 9c annual return?. turnover missed where to show GST 9?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 20 November 2019

If You are filed the missing bills in Apr-19 return then How to You file GSTR 9 for the FY 18-19 as the same way to file...

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