Regrding sales of loose bill to be shown in GSTR-9 & IT Return

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....egrding sales of loose bill to be shown in GSTR-9 & IT Return <br> Query (Issue) Started By: - YASH JAIN Dated:- 11-7-2025 Goods and Services Tax - GST <br> Got 1 Replies <br> GST<br> <br> If turnover....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... is 20000000 in GST and during GST raid some loose bill amounting to 1000000 received on which client paid tax & penalty then how to show 1000000 & that tax amount in GSTR-9 and how to report that sal....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....es in ITR & Audit report --Reply By: Shilpi Jain The Reply: Loose bill means? If paid through returns will get reported in gstr9 automatically. Else need to add it. <br>***<br> ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Discussion Forum - Knowledge Sharing....