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

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pr br

319 Points Joined September 2018

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)

Pardeep Garg

CA-Final Student

801 Points Joined October 2017

Table 4 will show old figures.
You can show amendment in column 10 of gstr-9.

subhagan sreerangam

7059 Points Joined January 2017

Table 4 shows autopopulated figure.You can amendment in column 10 of GST 9.

Shubham Sharma

Accountant

148 Points Joined July 2018

good clarification and information...

Shivam RC

Student

23688 Points Joined November 2017

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.