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Annual Return

URVI (TAX CUNSULTANT) (213 Points)

25 June 2019  

Respected sir....

my questions is if 1 bill of 2017-18 was not shown in GSTR-1 and shown in 2018-19 but tax paid in GSTR-3B in 2017-18 ...
so how to show in GSTR-9 ??? have i enter figur in table-4 or not...or only table no.10.....???
tax already paid in 2017-18...


 4 Replies

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 25 June 2019

Report it under table 4 only
1 Like

Anshuman Basu (account -GST) (1498 Points)
Replied 25 June 2019

if still now one invoice not uploaded in Gstr 1 but take in our Book of account, then what to do

setu shah (GST CONSULTING AND AUDIT)   (229 Points)
Replied 25 June 2019

I also agree with Mr pankaj bcoz Tax payable figure reflect as per 3-B

URVI (TAX CUNSULTANT) (213 Points)
Replied 26 June 2019

Thank you so much.......

 


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