Forgot to show amount in gstr-9

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73 Points Posted on 23 January 2021
dear sir,

i have done gstr2a reco reversal in fy 2018-19 but i forgot to show in 2018-19 annual return
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On 23 January 2021 at 23:20 Report
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This discussion addresses a common oversight: forgetting to declare a GSTR-2A reversal in the GSTR-9 annual return for FY 2018-19. While direct amendment of the filed GSTR-9 isn't possible, advice is given on how to correctly adjust the reversal in the subsequent FY 2019-20 returns. Clarification is sought on whether the reversal was paid in cash or reflected in GSTR-3B.

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Chartered Accountant
86505 Points Posted on 24 January 2021
Nothing can be done now
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On 24 January 2021 at 00:00
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73 Points Posted on 24 January 2021
Then how to adjust in 2019-20
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On 24 January 2021 at 00:16
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Chartered Accountant
86505 Points Posted on 24 January 2021
Give correct details in 19-20, (considering reversal made i. 2018-2019). and reply when the clarification was asked for by the GST deptt.
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On 24 January 2021 at 00:18
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GST Practitioner
55067 Points Posted on 26 January 2021
Kindly Elaborate your query.... have made the reversal paying in cash ledger or have you given the effect for the same in your GSTR 3B also.
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On 26 January 2021 at 23:17

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