Sir,
2017-18 turnover missed in the year 17-18 and mentioned in the regular returns filed in the year 18-19. and the same showed in the gstr 9 of 17-18.
For example : total outward supply of 2017-18 are 2100 rupees.
Rs. 2000 filed in 17-18 regular returns
Rs. 100 filed in 18-19 regular returns
the missed 100 rupee notified in the annual return of 17-18 as taken in the next year.
where do we less that amount (rupee 100)in the annual return of 2018-19?..
thanks & regards
shinoj davis
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GSTR 9 related... 2017-18 turnover mentioned..
Replies (3)
In table 4 , it's editable & do alter the Output tax liability in table 9 as according to table 4
Pankaj ji you are right.
he should mention the Sales figure and liability of 18-19 in column no 4 and rectify the liability in table no 9
17-18 sales figure not come in current GSTR 9.then don't worry. if exempted sales of 17-18 reported in columns 8of GSTR 1 then this figure autopopulate to GSTR 9 coloumn no 5.
in this case you should reconciliation your book.
sir I face this type of problem.
he should mention the Sales figure and liability of 18-19 in column no 4 and rectify the liability in table no 9
17-18 sales figure not come in current GSTR 9.then don't worry. if exempted sales of 17-18 reported in columns 8of GSTR 1 then this figure autopopulate to GSTR 9 coloumn no 5.
in this case you should reconciliation your book.
sir I face this type of problem.
Thank you all
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