Query pertain to gstr-9
This query is : Resolved
03 August 2019
Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.
Thanks
Karan
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.
Thanks
Karan
03 August 2019
Table 10 & 11 & Table 14 of GSTR will reflect corrections made and Tax paid thereon in 2018-19.
However , actual amount as per your financial account will appear in Table 4 ( Edit the figure in Table 4 also )
However , actual amount as per your financial account will appear in Table 4 ( Edit the figure in Table 4 also )
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