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Anshuman Basu (account -GST)     20 September 2020

18-19 annual Return

we are facing some problem in annual Return 18--19,,the problem is
We report sale figures of fy 17-18 put in GSTR 1 & 3B for the Month of September 18 i.e.18-19 fy.
when we are going to file GSTR 9 of 18-19,the sale figures of 17-18 auto populate in 18-19 GSTR 9
naturally turnover is mismatch in our books of accounts 18-19.
now question is how to report sales for 17-18 in annual Return for fy 18=19?
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 2 Replies

suraj

suraj (Student CA Final )     20 September 2020

File Gstr9 .
but while filing gstr9c reconciliation statement put actual turnover of FY 18-19 as per books. there is mismatch found as per books and as per gst return.
Give reason of mismatch as the mismatch is due to sales fig of 17-18 which was filed in the month of sept 18.
Nishant Prakash

Nishant Prakash (Sr.Accountant)     24 September 2020

In the period of 18-19 by mistake put other GSTIN no. in return. Can I amend the return in the current financial year? Party inform me later in the month of September 2020 please help me

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