Menu
omitted bill GSTR 9
Suppose 1 bill of 2017-18 was not shown in GSTR 1 AND GSTR 3B. Now the person wants to declare that in GSTR 9. How to show it in GSTR 9? If that person shows it in GSTR 9, is he required to show it in GSTR 1 AND GSTR 3B of coming period?
Replies (1)
Report it under table 4 of GSTR 9 & deposit the GST with interest for same & setoff by filling DRC 03.
No need to show in GSTR 1 or 3B for current year .
No need to show in GSTR 1 or 3B for current year .
Recent Threads
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
