1.Rs.100000+18%GST For FY 2019-20 correctly reported in march 2020 GSTR 3B but not reported in GSTR 1 of March 2020 it is reported in april 2020 return GSTR1 the how to report this in GSTR 9?
2.Rs.200000+18% GST For FY 2019-20 correctly reported in march 2020 GSTR 1 but not reported in GSTR 3B of March 2020 it is reported in april 2020 GSTR 3B return thn how to report this in GSTR 9?
1. Prepare the GSTR 9 for FY 2019-20 with correct reporting of Rs. 1,00,000 in sales. Tax have been paid by GSTR 3B so mention only in the outward supply.
2. 2,00,000 liability should be only shown. since you have already reported the sales and is reflecting in GSTR 9 outward supply.
CAclubindia
