The following transaction made during the FY 2017-2018(From 2017 July 01 to 2018 March 31)Sales reported in GSTR3B Column 3.1(a) ₹.7143375/-CGST&SGST
Collected @ 2.50% is ₹
.178584.38 each(The
product is Rubber Sheet &
Rubber Scrap)
Purchase from unregistered person of above items ₹.6267153/-This amounts are entered in 3.1(d) of the GSTR3B.Tax dues CGST&SGST @ 2.50% is ₹.156678.82 each.This tax has been claimed from August 2017 Same as above amount.This amount is utilised and set of through ITC Credit.Balance amount ₹.185521.17 paid in cash each CGST&SGST.In GSTR1 Sales and Collected taxes are same as GSTR3B Column No:3.1(a).These details autopopulated in GSTR9.This GSTR9 have an any error or any modifications done.please advice me the correct details.
CAclubindia
