omission of branch turnover

one of client has two branches in single state.As per gst both the branches turnover should be included in returns.but he forget to include and no turnover has been shown for one branch for the entire financial year..now the other branch filed all the returns.....there is no chance of including in 2018-19....now he want to update the 2018- 19 details in 19-20...here my question is whether these will be include in turnover of 2018-19 or 2019-20...
Replies (1)
Yes any mistake or omission should be corrected/rectified in the subsequent months GSTR 3B. in case of GSTR 1, you can amend and include the turnover.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details