During 17-18 FY, Our GSTR 1 show total liabilities declared by us is RS 529345/- each in sgst and cgst.
But GSTR 3b show total liabilities declared by us is RS 373988/- each in sgst and cgst.
Actually RS 529345/is correct figure.
we forgot to upload Gstr 3b in Feb 2018. Naturally rs155357/- showing difference.
we paid GST RS 529345/- each.
now question is how to fill the difference amount in Gstr 9. pl suggest the how we put correct figure in Gstr 9 of above senario
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Difference amount in GSTR 9
Replies (9)
have you declare that missed tax in 3b ???
if you pay difference amount of gst in 18-19 then in table 4 ypu should put the figure of 373988 and difference should be shown in table 10
no, we could not file February 18 gstr3b. and that wise difference came. the difference amount we paid 17-18. Actually we forgot to upload Gstr 3b in February 18. now how slove the problems and do file correct GSTR 9
First of all , you file your 3B for feb 18 , only then you will able to file your annual return.
File the table 4 as per books
File the table 4 as per books
We rectify 3b in September 18 return
We rectify 3b in September 18 return
DEAR ,
EVEN THOUGH YOU RECTIFIED THE SAME IN SEPT-3B, BUT HAVE U FILED FEB- 3B ,
Yes sir
DEAR ANSHUMAN BASU
THANKS FOR YOUR CLARIFICATION
1.REPORT 373988/- WITH ITS CORRESPONDING TAXABLE VALUE IN TABLE 4
2.REPORT 155357/- WITH ITS CORRESPONDING TAXABLE VALUE IN TABLE 10
3. REPORT 155357/- IN TABLE 14 (UNDER PAYABLE & PAID)
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