Undisclosed sales Surrender at the time of GST Survey

Survey was conducted under the GST. Taxpayer has declared unrecorded sale during the survey proceedings and has paid GST as well as Penalty under the GST Act. In addition to above, Taxpayer has also declared excess stock found during survey. Regular purchases has already been recorded in books of accounts. Whether the taxpayer should account for total undisclosed sales in Trading a/c and pay income tax accordingly or should account for only the gross profit on unrecorded sales in Profit and loss a/c.

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

If turnover is 20000000 in GST and during GST raid some loose bill amounting to 8 lacs received on which client paid tax & penalty then how to show 8 lacs & that tax amount in GSTR-9 and how to report that sales in ITR & Audit report

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