i am dealing in onion business (Excempted item) following are the reported data for
FY 2020-21
Sales As per 3b 6.11cr
Sales as per gstr1 1.79 cr
Actual sales 3.11 cr
can i show actual sales amount in Gstr 9??what is the issue since there is a big difference in the data? pls rply ..thanks in advance
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 06 February 2022
Contact GST dept as preventive measure to avoid notices in future
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 06 February 2022
Just disclose the correct amount in GSTR-9. Stay careful from now onwards. Engage a proper professional since what you said are glaring mistakes.
sabyasachi mukherjee
(27579 Points)
Replied 06 February 2022
Raw vegetables does not attract gst. If it is packed and having a trade name then it attract gst
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 06 February 2022
Even exempted , nil rated also has to be disclosed in GST Returns
Recent Topics
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
Related Threads
CAclubindia
