Satish Kavitake (389 Points)
15 May 2019Gst Registered person not shown taxable turnover of FY 2017-18 not shown in GSTR 1 , and also not paid tax while filing form GSTR 3B
His total turnover is Rs 25lakhs during the financial year 2017-18.
Now, while filing annual return, how can he pay tax on turnover not shown in GSTR 1.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 May 2019
abhishek bardia
(partner)
(308 Points)
Replied 15 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 15 May 2019
GSTR 9 cannot be filed without filing all GSTR 1 & 3B's of that FY.
If the said returns are filed and just few invoices are not disclosed - pay the liability through DRC 03 (since adjustments related to FY 17-18 cannot be disclosed now as due date has been lapsed - 31st Mar'19)
If the returns are not at all filed - Returns are to be filed 1st (ITC cannot be availed now)
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 17 May 2019
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 20 May 2019
@ CA Shikha Sharma Please instead of copy paste others reply , give your own reply
CAclubindia
