Exempted T.O not Reported

[VIGNESH]

Sir. Exempted TO was not reported in GSTR 1 for one financial year 2021-22, can i show the same in Annual returns. Will the department accept!

AI Summary

Missed Exempt Turnover for FY 2021-22 Can Be Included in GSTR-9 Annual Returns for Reconciliation A user inquired about whether exempted turnover not reported in GSTR-1 for the financial year 2021-22 can be included in the annual returns and if the department would accept it. Responses indicated that the annual return serves for reconciliation, allowing for rectification of such omissions. It was advised that the missed exempt turnover could be reported in GSTR-9. If filing GSTR-9 is optional, an intimation letter could be submitted instead. Overall, it was confirmed that the missed turnover could be included in the annual return.