1.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in the November 2020 GSTR 3B and it is Reported in the December 2020 GSTR 1 and paid tax in the December 2020 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or 4K?
2.If November 2020 B2B sales Rs.100000+GST 18% sales not reported in November 2020 GSTR 1, not paid tax in November 2020 GSTR 3B and it is Reported in the April 2021 GSTR 1 and paid tax in the april 2021 GSTR 3B, then where to report such sales in GSTR 9? under table 4B or table 10?
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GSTR 9 Query..
Replies (4)
Quick Summary
1. Report the invoice in table 4B.
2. But if return is made in April 21, then it should be under another FY, you might report the invoice in table 10
2. But if return is made in April 21, then it should be under another FY, you might report the invoice in table 10
1. 4B
2. 10
2. 10
First senario mein app gstr 9 mein table 4 mein show karega kyu tax paid during year hua hai
second senario mein app jo amt hai use app table
10 mein show hoga
second senario mein app jo amt hai use app table
10 mein show hoga
In your 1st question there was no problem. you should put your sales figures in column no 4B .
but in your 2nd senario you should put your sales figures in column no only column no 10 only. because your 20-21 transaction show in 21-22 return
but in your 2nd senario you should put your sales figures in column no only column no 10 only. because your 20-21 transaction show in 21-22 return
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