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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

Answer ID : 76422

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