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Gstr 9 2018-19

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16 Points Posted: 05 June 2020 | Last Updated: 07 June 2020
Turnover of Rs. 100000 of aug 17-18 forget to file in gstr 3b and reflected in gstr 3b of Aug 18-19 and accordingly entered in pt 10 of gstr 9 of 17-18

Now whether there is any treatment of this t/o of Rs. 100000 in gstr 9 2018-19?
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On 05 June 2020 at 17:06 Report
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4215 Points Posted on 05 June 2020
T/o under taxable or exempt?
12 Reply
On 05 June 2020 at 19:55
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16 Points Posted on 05 June 2020
Taxable
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On 05 June 2020 at 21:17
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4215 Points Posted on 06 June 2020
Yes it is true
12 Reply
On 06 June 2020 at 08:24
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16 Points Posted on 07 June 2020
Further there is another problem for the same case explained above:
When this t/o of rs 100000 shown in gstr 3b of 18-19 only the tax amount is included....taxable value left again
So is any correction required for such taxable value of 100000?
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On 07 June 2020 at 10:20


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