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Annual Return

22 January 2020

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

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6 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 23 January 2020

No........... Moreover in annual return the sale figures are autopopulated on the basis of GSTR 1 filed .

Rskumar ratna (2 Points)
Replied 23 January 2020

Exported sales not reported in GST filings can i report in annual return is there any penalties

Muhammad Arshad Ashrafi (Accountant) (189 Points)
Replied 24 January 2020

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

Faheem Akram (802 Points)
Replied 25 January 2020

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?

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 25 January 2020

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)