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
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 :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
