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Gstr-9 of fy17-18 not showing the amendments to invoices made in fy 2018-19

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I had short-filed 2 invoices . I made amendments to Nov-17 and Jan-18 invoices in Aug-18 GSTR-1 and paid remaining tax in Aug-18 GSTR-3B.

 When I check my auto-populated GSTR-9 ,  Total tax liability and total tax paid are showing old figures , where is my amended figure ? 

 if I manually edit tax liability to add extra tax , then I have to pay the tax , again ? ( I already paid this shorfiled amount in Aug-18)

please guide anyone .

 

Replies (4)
Table 4 will show old figures.
You can show amendment in column 10 of gstr-9.
Table 4 shows autopopulated figure.You can amendment in column 10 of GST 9.
good clarification and information...
The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 


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