Annual return
This query is : Resolved
05 August 2019
In 2017-18 3b and r1 shown output of CGST and SGST Rs. 81500 but actully it is Rs. 62500 I have entered in pt. no. 4A and $b Rs. 62500 what amount is required to enter in pt. 9 Tax payable which is automatically shows 81500.
05 August 2019
Pt 9 - Tax Payable is editable . Replace the amount which is automatically showing with the correct amount .
Table 9 of GSTR 9 would be auto populated from offset Table 6.1 of Form GSTR-3B filed.
Table 9 of GSTR 9 would be auto populated from offset Table 6.1 of Form GSTR-3B filed.
05 August 2019
THAN HOW THIS AMOUNT 81500-62500 WILL BE REFUNDED TO ME?
05 August 2019
Irony of GSTR 9 is that you can not claim ITC or refund thru GSTR 9
However , any due amount from taxpayer is to be paid thru DRC 03
However , any due amount from taxpayer is to be paid thru DRC 03
05 August 2019
Recent clarification has been provided - excess tax paid can be claim by filing RFD 01
05 August 2019
Recent clarification has been provided - excess tax paid can be claim by filing RFD 01
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Specified Profession
- GST ON DAMAGED GOODS
- Taxation on LTCG for property sold after 24JUL2024
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
