Gstr 9 related query

233 views
User Avatar

38 Points Posted on 18 January 2021
if sale of f.y 18-19 reported in f.y 19-20 april to September then table no 9 of gstr 9 tax payable column how to fill
0 Reply Share Follow
On 18 January 2021 at 20:39 Report
Replies (3)
Quick Summary
This discussion addresses a query regarding the GSTR 9 filing for sales from the financial year 2018-19 that were reported in the April-September period of FY 2019-20. The user is seeking clarification on how to accurately populate Table 9, specifically the tax payable column, when sales are declared in a subsequent financial year. The consensus suggests that such sales should not be reported in Table 9's tax payable column but detailed in Tables 10 and 11, with Table 14 potentially used for tax payments related to the previous year.

User Avatar

Chartered Accountant
86505 Points Posted on 19 January 2021
Not to fill there. Show details in Table 10 & Table 11
Reply
On 19 January 2021 at 03:30
User Avatar

38 Points Posted on 19 January 2021
If I shown some taxable and taxes paid in next year regarding previous year then tax payable is to shown in table 14 only else will also to be show in table 9??
Reply
On 19 January 2021 at 11:39
User Avatar

Chartered Accountant
86505 Points Posted on 20 January 2021
Nothing to change in Table no.9
Reply
On 20 January 2021 at 22:13

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Unregistered Association of Persons (AOP) Agreemen
  2. Intimation u/s 245 of income tax act
  3. Ewaybill query
  4. IDS Refund: GSTR-2B Invoice Not Validated in State
  5. Self assessment tax paid not reflected in ITR2 fil
  6. Tax on nps corpus
  7. Tired converting GSTR-1, 2B & 3B to Clean Exce
  8. TDS on under construction property not deducted
  9. GST on Fixed Assets
  10. GST ITC april 22

More recent discussions | Post

Related Topics :

Loading