Ramachandran R 19 June 2019
For certain purchase returns during FY 17-18, I've increased tax liability during 3B of that month but i could not include the same in GSTR 1 as debit note.
Now this amount showing as excess in 3B which is difference in GSTR 1 and 3B. How to report and under which column in GSTR 9
Also for some sales return (credit), I didnt reduce tax liability in 3B but shown them in GSTR 1 under credit section.
Now this leads to excess in GSTR 1 tax amount. how to report the same in GSTR 9
Thanks in advance
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more