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about GSTR-9 of Fy 2018/19
RAJESH C.JARIWALA • 01 October 2020
if excess paid of output tax in gstr 3b of fy 2018/19 & it's output tax redused in gstr 3b of fy 2019/20,so,which amount should be filled in table no.4,9,10 & 12 in GSTR-9 of fy 2018/19?in above case gstr-1with books amount match but excess paid in gstr-3b
thanks in advance....
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About GSTR-9 of Fy 2018/19
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Quick Summary
You should go for your books of accounts
Suppose in books your output tax is 100
and in Gstr 3b you paid in 18-19 is 120
and in 19-20 you less the excess i.e.20
now, in table 4 you should show 120
in table no. 11 you should show 20
in table no. 14 you should show -20
and in Gstr 3b you paid in 18-19 is 120
and in 19-20 you less the excess i.e.20
now, in table 4 you should show 120
in table no. 11 you should show 20
in table no. 14 you should show -20
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