Annual return -gstr9
This query is : Resolved
20 June 2019
Auto populated figure of payments made in Table 9 are much lower than actual payments. Summary of 3B downloaded from the portal shows correct payments .
It is ascertained by comparing the figures that Table 9 is populated only till Oct 2017 and payments made from Nov 2017 to March 2018 have been ignored. Actually the registration was cancelled wef Oct 2017, but cancellation order was issued only in Sep 2018 and so assessee continued to pay and file monthly GST returns even after Oct 2017. These payments are not reflected in Table 9.
But supplies in auto populated Table 4 are for full year as per GSTR1 and GSTR3b ,i.e up to March 2018. There is no difference in that.
My query is, should I modify the figures in Table 4 also to reflect supplies up to Oct 2017 only or leave it as it is . Table 9 can not be edited.
Please advise, as leaving Table 4 unchanged will indicate lower payment and show outstanding liability, which may result in Notice from Authorities, while actually there is no outstanding liability.
It is ascertained by comparing the figures that Table 9 is populated only till Oct 2017 and payments made from Nov 2017 to March 2018 have been ignored. Actually the registration was cancelled wef Oct 2017, but cancellation order was issued only in Sep 2018 and so assessee continued to pay and file monthly GST returns even after Oct 2017. These payments are not reflected in Table 9.
But supplies in auto populated Table 4 are for full year as per GSTR1 and GSTR3b ,i.e up to March 2018. There is no difference in that.
My query is, should I modify the figures in Table 4 also to reflect supplies up to Oct 2017 only or leave it as it is . Table 9 can not be edited.
Please advise, as leaving Table 4 unchanged will indicate lower payment and show outstanding liability, which may result in Notice from Authorities, while actually there is no outstanding liability.
24 June 2019
Just raise ticket with the helpline, they are resolving things related to GSTR 9 a bit faster these days
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