1.FY 2019-20 Rs.100000+18% GST excess sales shown and output tax paid in march 2020 GSTR 3B, this amount adjusted in FY 2020-21 April 2020 GSTR 3B, Where to report in GSTR 9
Of FY 2019-20? We can report in table 11?
2.FY 2019-20 Rs.100000+18% GST excess output tax shown and paid in December 2019 GSTR 3B, this amount adjusted in march 2020 GSTR 3B, Where to report in GSTR 9 of FY 2019-20? We can report in table 4L?
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GSTR 9 REPORTING QUERY.......
Replies (2)
If you shown your output tax liability in next financial year then you need to show in table 10 of gstr 9 if you reduce any tax liability in table 11
Fill gstr9 as per books or gstr-1 in your case. Just reduce the tax payable in liability payable.
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