I have entered outward supply made as per books of account which is final figure
then if I put any figure relating to amendment in supply then it will mismatch the figure because I have already entered the final figure in first row on outward supply made.
so should I keep it blank the amendment field..
as it may required to be entered only when amendment has been ma de in next financial yeah which will not be in book of account for that period
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annual return
Replies (9)
Why would you enter in amendment section if it is already tallying with your books
yeah that's my question what will be case to enter in amendment field
If any amendents done in next fy year pertaing to previous fy , then you must report the same in table 10 or 11, & fill table 4 as per return filed.
ok thank you
sir if i enterd in detail in table 10. for tax declared but i already paid tax in yr 18-19 so i need to enterd it in Table 14 in paid colum...??
@ Urvi
yes report it under table 14 , in payable & paid
yes report it under table 14 , in payable & paid
Outward supplies reported in clause 4A & 4C in GSTR-1 will be reported under clause 4B of Annual Return. Any amendment reported in 2017-18 itself in table 9A of GSTR-1 is required to be reported under clause 4K & 4L of Annual return separately.
Further, in case any amendment related to 2017-18 reported in next year i.e. 2018-19; the same is required to be reported in clause 10 & 11 in Annual Return.
Hope this clarifies the issue.
thank you so much sir
but when I have entered the value as per books of account in 4B on annual return which is considering after all amendment made in 2017 18 then if I enter any figure in 4K and 4L then it will result in mismatch
I have amendment but I have already entered corrected figure from books of account in 4B on annual return...now how to fill 4K and 4L...
your reply is appreciated
thank you
I have amendment but I have already entered corrected figure from books of account in 4B on annual return...now how to fill 4K and 4L...
your reply is appreciated
thank you
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