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Difference in GSTR 3B & 1


Amit Jain (Proprietor )     27 January 2020

Amit Jain
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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.

Anup Agarwal   27 January 2020

Anup Agarwal

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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.

Amit Jain (Proprietor )     27 January 2020

Amit Jain
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Whether we don't have to show this figure in table 10/11. As given in press release of 01/07/2019

Anup Agarwal   27 January 2020

Anup Agarwal

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Table 10/11 is for transaction of current financial year is to be reported into next financial year.

you are not reported transaction, you are reporting excess payment.


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