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.

After duly filing my gstr 3b, I received goods return from my debtor and another debtor deducted discount from the bill and both the debtors also deducted gst amount thereon.
So, when I filed my quarterly gstr 1, I put the net figures in my sales bills after deducting the amount of goods return and discount.
Now how to account for this in gstr 9 ?
Please advise.

Sir,
While deducting tds of parties, are we required to exclude gst from the amount payable, if gst is separately indicated, and then compute tds or are we required to deduct tds on the whole of the amount payable (i.e. including gst component).

Dear sir,

i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice

Sir,

This is regarding an issue in Table 4 while filing the GSTR 9 for FY 17 - 18.

The autopopulated Turnover in Table 4 is tallying with that of 3B returns. But, there is a difference in the CGST and SGST of the autopopulated figure when compared to that of 3B returns. The autopopulated figure is less than that of 3B figure. However, the autopopulated figures of payment of tax is tallying with the 3B figures.
Now, if we enter the correct CGST and SGST figures in the Table 4, should we have to pay the difference of tax
amount, though actually there is no shortfall in the payment of tax.

Pls. advice.

Hello everyone,

A taxable supply was made to unregistered person in march 2019 and tax was also paid by supplier. When this supply was made , the recipient has applied for GST registration.
Now in april recipient got the registration certificate. So can he get the tax benefit of that purchase now??
Supplier already showed this supply as B 2 C (small) section in GSTR 1 of March 19.

Hello,

If Client income salary and Income as artist (like show) income so which under itr is prefer

Kindly resolve my queries herein:

1. Taxability of Interest earned from Capital Gains Deposit scheme? I mean, should it be considered as other source or capital gains income for the current year?

2. If the interest is considered as income from other sources, is it possible to utilize the amount in any other purpose than buying/ construction of another property after paying tax on that amount?

Dear Sir

Is a Architect Liable To Deduct TDS for Payment Made Towards A modular Furniture made by a Manufacturer (Materials and Labourer is of the Manufacturer) as per Architects Designs.

Kindly help in this regards.

Thank You in Advance

Hi
I am not able to upload data in Utility template, i am getting errors like Invoice Date cannot be before 01-Jul-2017 for inward supplies & Invoice Date cannot be greater than To Return period for inward supplies