Gstr9 problem

Dear

Any amendment made on prevous returns do reflect correction in that return , it will show you in your current return only in which the correction is done.

So , in table 4 (J) delete the fiqure & add the same under Credit note Row (I)

The another Option to report the Tax Amount only in Table 4(I) & taxable value in Table 11

Sir can I Show this credit note amendment figure  in  table o. 4 L [ Supplies/tax reduce through amendments(-) ] , note that no tax liabilities against above this , only change debit note to select credit note

Dear
Sorry for above reply , if you have corrected & adjusted in 3b return in fy 2017-18 , then , you have to delete that fiqure captured in table 4(j) & report it under table 4(i).

Note : In table 9 , the outward libility is captured from GSTr 3B

Thanks for your reply, sir please note   we showed credit note figure through amendment March,2019 , As per your statement report it under table 4(I) because our GSTR3B return is ok. but some confusion that amendment figure not shown in amendment table in gstr 9  (ie. table No. 4L OR  table no.  11) , please reply as early as possible..... .........     

no....as it would have been reported in table 11 , but as the tax adjustment for the same has been done already in fy 2017-18 in 3b , so no need to report in table 11

thanks sir

 

sir table no. 4L