{"id":55437,"date":"2025-07-22T17:08:38","date_gmt":"2025-07-22T11:38:38","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=55437"},"modified":"2025-07-22T17:08:38","modified_gmt":"2025-07-22T11:38:38","slug":"regrding-sales-of-loose-bill-to-be-shown-in-gstr-9-it-return","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/regrding-sales-of-loose-bill-to-be-shown-in-gstr-9-it-return\/","title":{"rendered":"Regrding sales of loose bill to be shown in GSTR-9 &amp; IT Return"},"content":{"rendered":"<p>If turnover is 20000000 in GST and during GST raid some loose bill amounting to 8 lacs received on which client paid tax &amp; penalty then how to show 8 lacs &amp; that tax amount in GSTR-9\u00a0and how to report that sales in ITR &amp; Audit report<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[1275],"qa_category":[69],"qa_tag":[1339],"class_list":["post-55437","qa","type-qa","status-publish","hentry","qa_expert-law-intern","qa_category-gst","qa_tag-undisclosed-sales"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/55437","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=55437"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=55437"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=55437"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=55437"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=55437"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}