How to setoff the GST tax liability in GSTR 9 without depositing cash. Problem is below
by mistake tax liability is not taken in GSTR 3B for the f.y 2017-18, but GSTR 1 filed as actual, please give suggestions how to setoff tax liability with ITC in GSTR 9. turnover of the company is more than 1.5 crore.
2 Replies
om sarma
(Independent Accountant)
(37 Points)
Replied 31 January 2020
Feed actual sala data in table no. 4 and declare actually tax payable in table no. 9
Siba Sankar Pahari
(23 Points)
Replied 31 January 2020
The main question is how to setoff tax liability with out payment of cash.
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