Annual return gstr-09
This query is : Resolved
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.
Nandini H Gupta
(Expert)
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.
Balance 8000/- is paid in June 2018(18-19) then show 6000 in table 10 and payment in table 14 of GSTR 9.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
