Pls help me with this query
As per 3b of fy 17-18 say tax paid is 98000 whereas the payable tax was 100000 as per gstr1 of 17-18. The balance of 2000 is paid through gstr 3b of apr 18.
Do we need to report this adjustment of 2000 somewhere in gstr 9?
Pls help...
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Gstr 9 tax paid difference
Replies (3)
No.............
You have to paid this difference in table 14
Report it under table 11 of GSTR1 & in table 14 (under payable & paid)
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