GSTR-9 OUTWARD SUPPLY
If outward supply for f. Y 2017-18 reported in f. Y 2018-19 in GSTR 3B,but outward supply f. Y 2017-18 in GSTR 1 uploaded in f. Y 2017-18 no ammendment in GSTR 1. how to show in GSTR 9
Replies (2)
As per latest clarification given by govt the data reported in Table 8 and table 10 shall be driven by 3b...it means when you showed in 3b according that you have to show in ANNUAL return...
example
in one bill showed in gstr 1 fy 17-18 but in 3b fy 18-19 then in annual return of Table 9 it will be auto drafted that Amount.. you have to remove from table 4 and need to be shown in Table 10 and table 11
example
in one bill showed in gstr 1 fy 17-18 but in 3b fy 18-19 then in annual return of Table 9 it will be auto drafted that Amount.. you have to remove from table 4 and need to be shown in Table 10 and table 11
You can report the only taxable amount in 4 , for those invoices which is shown in next fy 3b . & report the Tax Amount for the same in table 12 ,
Report the Tax payable & paid in table 14 also
Report the Tax payable & paid in table 14 also
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