Excess Tax paid during 17-18 and Adjusteat in 18-19. 3B.
how to show in 9.
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.
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