books sale in f.y 17-18
taxable value 2100000
cgst 15000
sgst. 15000
but in gstr 1 for f.y 17-18
taxable value 2115000
cgst 15500
sgst. 15500
gstr 1 amendment apply in. 18-19 amount
taxable sale reduce to 15000
cgst 500
sgst. 500
now in table 4 and table 11 what amount to be shown
Menu
gstr 9 table 4 and table 11
Replies (1)
2115000 should be shown in table 4.
15000 should be shown in table 11
15000 should be shown in table 11
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
