Government has made amendment in GSTR9 titles. Word "declared" has been changed to "made during the year". What is the significance of such change? Can anyone explain?
Menu
Gstr 9 annual return
Replies (3)
Outward supplies made during the year, irrespective of their inclusion in GST returns filed during the year or after its as allowed by the Act , has to be shown in GSTR-9....
So, if some suppply is left reported in GSTR1, then where such value should be reported in GSTR9? in Table 4 or Table 10?
Yes you have to report in gstr 9
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
