Annual return gstr-09


(Querist)
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.


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