GENERAL INFORMATION
• 4. Annual Return to be filed on the basis of details filed in 3B if liability not yet discharged, still liability can be paid thru DRC-03 and declared it in the Annual Return.
• 7. Table 10,11,12 & 13 to be used for details pertains to 2017-18 but declared in 3B of 218-19(Extended up to March-19 return)
AS PER BOOKS OF ACCOUNTS 2017-18 (AUDITED BALANCE SHEET) |
|
TURNOVER |
TAX |
1,00,000/- |
18,000/- |
|
|
|
AS PER GSTR-3B |
AS PER GSTR-1 |
||
|
2017-18 |
2018-19 |
2017-18 |
2018-19 |
TURNOVER |
1,00,000/- |
|
1,00,000/- |
|
TAX |
18,000/- |
|
18,000/- |
|
GSTR FORM-9 |
TURNOVER |
GSTR FORM-9 |
TAX PAYABLE |
REMARKS |
TABLE- 4 |
1,00,000/- |
TABLE-9 |
18,000/- |
NOTHING |
|
|
|
|
|
|
|
|
|
|
AS PER BOOKS OF ACCOUNTS 2017-18 (AUDITED BALANCE SHEET) |
|
TURNOVER |
TAX |
1,00,000/- |
18,000/- |
|
|
|
AS PER GSTR-3B |
AS PER GSTR-1 |
||
|
2017-18 |
2018-19 |
2017-18 |
2018-19 |
TURNOVER |
|
1,00,000/- |
|
1,00,000/- |
TAX |
|
18,000/- |
|
18,000/- |
GSTR FORM-9 |
TURNOVER |
GSTR FORM-9 |
TAX PAYABLE |
REMARKS |
TABLE-10 |
1,00,000/- |
TABLE-14 |
18,000/- |
INSERT |
|
|
|
|
|
|
|
|
|
|
AS PER BOOKS OF ACCOUNTS 2017-18 (AUDITED BALANCE SHEET) |
|
TURNOVER |
TAX |
1,00,000/- |
18,000/- |
|
|
|
AS PER GSTR-3B |
AS PER GSTR-1 |
||
|
2017-18 |
2018-19 |
2017-18 |
2018-19 |
TURNOVER |
80,000/- |
20,000/- |
80,000/- |
20,000/- |
TAX |
14,400/- |
3,600/- |
14,400/- |
3,600/- |
GSTR FORM-9 |
TURNOVER |
GSTR FORM-9 |
TAX PAYABLE |
REMARKS |
TABLE -4 |
80,000/- |
TABLE-9 |
14,400/- |
NOTHING |
TABLE -10 |
20,000/- |
TABLE-14 |
3,600/- |
INSERT |
|
|
|
|
|
AS PER BOOKS OF ACCOUNTS 2017-18 (AUDITED BALANCE SHEET) |
|
TURNOVER |
TAX |
1,00,000/- |
18,000/- |
|
|
|
AS PER GSTR-3B |
AS PER GSTR-1 |
||
|
2017-18 |
2018-19 |
2017-18 |
2018-19 |
TURNOVER |
80,000/- |
|
|
|
TAX |
14,400/- |
|
|
|
GSTR FORM-9 |
TURNOVER |
GSTR FORM-9 |
TAX PAYABLE |
REMARKS |
TABLE -4 |
1,00,000/- |
TABLE-9 |
18,000/- |
RECTIFY |
|
|
|
|
|
Pay Rs. 3,600/- through DRC-03 |
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