Exempted sales reported as Zero rate supply in GSTR 3B but it has been correct reported in the succeed month GSTR 1 and if any penalty and interest have to pay for this mistake
if any correction have to made in GSTR 9
Menu
Annual Return
Replies (6)
Quick Summary
No........... Moreover in annual return the sale figures are autopopulated on the basis of GSTR 1 filed .
Exported sales not reported in GST filings can i report in annual return is there any penalties
Dear Sir , please help us , ITC claimed in 3b (2,00,000.00) but it's less show (1,75,340.00) in gstr9 now what can I do to rectify or adjust in gstr9 ( supply receiver have the correct invoice of purchases)
regards
arshad
regards
arshad
If I have paid RCM liability in f.y 2018-19( liability related for 2017-18) so how to treat in GSTR 9?
Where will the impact in GSTR 9?
Where will the impact in GSTR 9?
Dear Faheem,-
In regard to RCM , it need to shown in year when it is being deposited. so if you have deposited in fy 2018-19 , even though it pertains to fy 2017-18, you need report the same in GSTR9 of fy 2018-19 only
(Can refer press release cbic on 03/07/2019)
dear mohammad arshad
i cannot get your query , can you elaborate.....
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
