Author Posts

February 18, 2020 at 4:09 pm

Sir,

in 2017-2018 we have shown the cash sale double time in Nov-17 in R1 and 3B ,Now we file GSTR9 we find the mistake the IT and GST return not matched while verifying we found the mistake,the local gst practioner said remitt the amount out put amount through RFD3 while file GSTR 9.

 

is there any remedy for the mistake or shll we adjusted in 2018-19 ITC amount

please clarify

Thanks

 

February 18, 2020 at 7:26 pm

If you have evidence to prove that cash sales were reported twice as per books and IT return compare to GSTR 1, then overwrite the actual sales in GSTR 9 and file. You need to provide these working, if the department ask for the clarity.