GSTR 9

This query is : Resolved

Padmaja CA (Querist)
Follow

24 February 2021
I have filed Gst 3b and gstr 1 return for the March 2020 late in September 2020
Now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly Help

sonu kumar Choudhary

sonu kumar Choudhary (Expert)
Follow

24 February 2021 if You have filled return (GSTR-1 & GSTR-3B) for the period of March-20 in Sep-20, Then it should be considered in annual return in system generated. if not then please raised query to GST department.

Message likes : 1 times

Padmaja CA

Padmaja CA (Querist)
Follow

24 February 2021 Thank U Sir, Yes Sonu Gaaru I have filled for the period March 20 in sep

CA Ravi Kumar

CA Ravi Kumar (Expert)
Follow

25 February 2021 Cross check did you fix DSC or submitted return by OTP for GSTR-1 & GSTR-3B.
Both returns must be filed status.

Padmaja CA

Padmaja CA (Querist)
Follow

25 February 2021 Yes Sir checked, they are already in Filed Status

Padmaja CA

Padmaja CA (Querist)
Follow

25 February 2021 Today I have found one issue Sir, actually I have filed NIL Return for the March 2020 in april, after that the client clarify that we have received march rent so please file again so I have filed in September 2020 GSTR 3B Normal and I have included March Invoice date in GSTR-1, so that may be the system hasn't taken so , then what can we do now for that one month sir Kindly Clarify

sonu kumar Choudhary

sonu kumar Choudhary (Expert)
Follow

25 February 2021 which return you have filled Nil return GSTR-1 or GSTR-3B.

Padmaja CA

Padmaja CA (Querist)
Follow

25 February 2021 Both GSTR-1 and GSTR-3B Sonu Sir

sonu kumar Choudhary

sonu kumar Choudhary (Expert)
Follow

25 February 2021 Then you have nothing to Do . please File the GSTR -9 with difference of payment details and the keep track which GSTR-3B you have paid the liability i.e. Sept 20 (as I Think). on receiving the notice give the details of that.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now