Annual Return

This query is : Resolved

Swati Sah (Querist)
Follow

03 September 2020 I have correctly reported the turnover in GSTR-1, but while reporting the same in GSTR 3B for the month of August, 2018, I have made an error and shown IGST liability as SGST. In view thereof I made excess payment of SGST.

Can anyone please tell me how the above transaction will be reflected in GSTR 9 and GSTR 9C of FY 2018-19?

Lekhraj sood

Lekhraj sood (Expert)
Follow

03 September 2020 You have to correctly show the IGST liability in 3B and make the payment of IGST,if overall it becomes payable.SGST excess paid also you have to show in tax paid.You can file the refund of SGST excess paid u/s 54.

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

divakar podaturu

SHRI HARIRAO

Dalbir Singh Wadhera

Rajesh Surapaneni

Sandeep Ranjan

Subscribe Now

Annual Return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

GST CONSULTANT

Accountant

Article Assistant

CA Final

Manager- Finance and Compliance