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?
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.
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
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.
CAclubindia
