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.
How to file GSTR9
Replies (4)
if auto populated data reconcile with your books then data is correct and you can proceed further
Autopopulated data same as the books of accounts.Then how can reconcile.
Reconciliation is required only when your books data do not match with data autopulated in GSTR9
thanks for your valuable reply
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
