CCI Online Learning
50% OFF in CA/CS/CMA Subjects

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Annual return 18-19

We generate invoice to our client for the month of August 2018. And according to we paid tax. (Suppose Invoice Value 118/- Taxable Value 100/- and CGST+SGST 9/- each)
In the month of January, we came to know that our client rejected the said invoice for technical ground. We issued credit note for the month of January 2019 to him and tax amount CGST+SGST 9/- each we consider as our ITC and show in our GSTR3B in column no 4(A).
The problem is, when we are going to fill 18-19 GSTR9, we could not see the tax amount CGST+SGST 9/- in column no 8(A) GSTR2A.
Naturally Negative Figure is come in Column No 8(D) of GSTR9.
Sir How to file GSTR9 in above senerio?

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Trending Tags
GST Live Class    |    x