Excess Tax paid during 17-18 and Adjusteat in 18-19. 3B.
how to show in 9.
Menu
Annual Return
Replies (4)
You have to shown all the amendments made by you in FY 2018-19 in respect of FY 2017-18 in table no 11 of GSTR -9 (Annual Return).
Show Actual tax paid of Fy 2017-18 in Table no 9 of Gstr 9. Tax payable column is editable
table no. 14 me dikhana padega negative m.
Yes Sir,
First you have to shown in Table 11 of GSTR 9 then have to shown in Table No 14 of GSTR 9 as negative value.
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
