Annual gstr 9
This query is : Resolved
03 August 2019
hello, sale in monthly returns is 32 lacs and tax deposited.. but due to overlapping sale in GSTR 1 shown 25 lacs. On correction it is crossing 20% limit of adjustment.. Annual return will be accepted or not. What will be consequences. Kindly give opinion .
03 August 2019
Annual Return will accept it . Its just an alert that correction is crossing 20% ..
You need to pay Tax thru DRC 03 on 5 Lakhs ( if not paid earlier )
You need to pay Tax thru DRC 03 on 5 Lakhs ( if not paid earlier )
04 August 2019
Thanks for your valued opinion
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