20 June 2019
Some query at time of filling annual return ,We had made sale in FY-2017-2018 in month of march .but same sale not consider in month of march in 3B and also GSTR 1 , same sale also consider in month of June 2018 3B and GSTR-01 Return and also paid the liability of same.So we not understand how show the same sale in Annul Return.I requested Please provide reasonable solution regarding the same.
21 June 2019
Say liability for month of March 2018 is 10,000/- out of which tax paid in March is Rs.2000 is paid in March GSTR 3B, then disclose the same in Table 4. Balance 8000/- is paid in June 2018(18-19) then show 6000 in table 10 and payment in table 14 of GSTR 9.