Question ID :
38057
Omitted transactions of Sale/input credit
A person has filed Nil returns during July 17 to March 18 However he had made around Rs 2000- sales through Snapdeal to Non GST Customers during one month of above period .He also has some input credit on account of commission paid to Snapdeal on above transactions.. My Question is:
Whether he can make changes in GSTR 9 directly without any modification of GSTR-1 etc by adjusting Input Credit or making cash payment as Bills can be added in B 2 B Customers only .
If input credit is sufficient to discharge liability, whether still interest will has to be paid?
Posted by
Mahesh Kumar
on
Mar 27, 2019
Filed Under
GST
Direct changes in GSTR-9 can be made. But ITC cannot be adjusted. Only cash payment can be made with interest.
Posted by
CA. chunauti dholakia on
Mar 27, 2019