what can be the adjustment for:-
The taxable amount is shown in Gstr1 of 2017-18 but the payment of tax is done in next FY 2018-19.
what adjustment can be done in gstr 9 so that the payment of tax did not occur in 2017-18. while filling gstr 9.
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Gstr 9 outward supply
Replies (2)
Your query is not cleared...
GSTR 1 return for FY 17-18, payment on FY 18-19...!
Can You elaborate with some more details...
GSTR 1 return for FY 17-18, payment on FY 18-19...!
Can You elaborate with some more details...
Kindly clarify the that whether the Outward supply & tax therein was also reported in Fy 2018-19 GSTR 3B for which you paid the tax in Fy 2018-19
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