Adjustment of advance in gstr9
This query is : Resolved
Kamal Chakraborty
(Querist)
28 May 2019
advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.
CA Anita Bhadra
(Expert)
28 May 2019
Add Rs 3,00,000 in Table 4B of GSTR 9 and pay tax on additional liability thru DRC 03
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