Turnover omissions
Nila Kesavadass (51 Points)
01 September 2021
failed to report turnover in GSTr1 and gstr3b returns in 2020. can I declare that turnover now? pls clarify
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 01 September 2021
Show it in next return
Nila Kesavadass
(51 Points)
Replied 01 September 2021
Can I declare the that turnover in this month return sir?
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 01 September 2021
O that's 2020 year return then it seems not possible now to show
Rajendra Prasad
(Employee Private)
(1901 Points)
Replied 02 September 2021
If the turnover related to the period later than April 2020, you can show the same till September 2020 return and discharge liability along with 18% Interest for the delayed period.
Nila Kesavadass
(51 Points)
Replied 02 September 2021
In sept 2020 return or before September 2021 return sir? pls clarify sir
Rajendra Prasad
(Employee Private)
(1901 Points)
Replied 02 September 2021
Oh sorry till September 2021.
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