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

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

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

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.... 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....

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....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. *** ....

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