Amit Jain (Proprietor ) 27 January 2020
Excess sale shown in GSTR 3B but correct figure shown in GSTR 1. But the excess sale amount has been adjusted in GSTR 3B of F.Y.2018 -19. Now how to show in GSTR 9 as correct figure are showing in table 4. How to show the amount which was adjusted in the next F.Y.
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Anup Agarwal 27 January 2020
Amount adjusted in next year is only the amount paid in the year 2017-18. I.e. excess paid into 2017-18
as u have shown correct in table 4, and into table 9 (tax paid), tax payable shall be lesser than tax paid.
hence no adjustment can be done now into GSTR-9.
Excess tax paid shall be auto adjusted into next return. further you can insert a comment into GSTR-9C also.