The details are autopopulated GSTR9 for the FY 2017-2018.Table 4 Column N(H+M) Outward Supplies₹.8726027.92,CGST ₹.931852.37,SGST ₹.931852.37, CESS ₹.6503767.85.Table 6 Column A(Table 4A of Form GSTR3B)IGST ₹.14523.89,CGST&SGST each ₹.716238.93, CESS ₹.4471121.53,Table 6J(Difference [I-A] IGST ₹.-14524.89,CGST&SGST each ₹.-716238.94CESS
₹.-4471121.53.Table 8A as per GSTR 2A IGST ₹.20367.33,CGST&SGST each ₹ 950337.42,CESS ₹.6608182.76.This GSTR2A figures are with my Books of Accounts.Table 8(D) Difference [A-(B+C)] IGST ₹.20367.33,CGST& SGST each ₹.950337.42,CESS ₹.6608182.76. How to correctly file GSTR9.please give an illustration with table number and column number.
Given Clarification
Replies (1)
File as per Books .
For table 6 if any ITC pertaining to fy 2017-18 claimed in FY 2018-19 3b , the file Table 6 as per return & report ITC claimed in next fy year in table 8C .
dear
as its not possible to explain line by line that how to fill 9 , yes if you are facing any problem then can easily solve here on this forum .
For table 6 if any ITC pertaining to fy 2017-18 claimed in FY 2018-19 3b , the file Table 6 as per return & report ITC claimed in next fy year in table 8C .
dear
as its not possible to explain line by line that how to fill 9 , yes if you are facing any problem then can easily solve here on this forum .
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