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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This discussion addresses a specific GSTR 9 filing scenario where outward supplies were declared in the GSTR-1 for FY 2017-18, but the tax payment was made in the subsequent financial year, FY 2018-19. The user seeks guidance on how to make adjustments within the GSTR 9 form to ensure the tax liability is not incorrectly reflected in the 2017-18 period. Further clarification is requested regarding the reporting of these outward supplies and their corresponding tax in the GSTR 3B for FY 2018-19.