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GSTR9 for 18-19


t (Taxpayer)     09 April 2020

t
Taxpayer 
 2 likes  55 points

| My Other Post

Excess tax of 20000 was paid in 17-18 due to some adjustments and credit notes entered in 18-19 GSTR1 for 17-18. The same resulted in a negative figure in Table 14 differential tax paid in GSTR9. Consequently, the same was adjusted in GSTR3B filed in 18-19. Now, GSTR9 for 18-19 shows lesser tax paid against tax payable amounting to the same 20000. How to report the adjustment in GSTR9 if 18-19.

 

Thank you.

avater

Pankaj Rawat (GST Practitioner)     10 April 2020

Pankaj Rawat
GST Practitioner 
 3346 likes  45211 points

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Kindly manually change the sale figures in Table 4 & accordingly in table 9 of GSTR 9


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