banner_ad

issue in gstr9

Return 243 views 4 replies
In yable no 6
We have to fill exact value of cgst n sgst
Or only have to show which is reflecting
For eg. Amount reflecting(total of all 3b returns)
12k cgst
12 sgst
But in actual we have itc of
13k cgst
13k sgst
So in table 6 which value we have to enter?
Replies (4)
Of which amount you are talking itc or output, because only output can be altered.
pl explain
You can report 13k SGST & 13 k CGST in table 6.
Or
Report 1k & 1k in table 6 of GSTR 9 & report 1k & 1k (CGST/SGST) in table 13 of GSTR 9

or
If you have claim that 1k & 1k (CGST/SGST ) in next fy (2018-19) in 3B , then report the same in table 8(C) of GSTR 9
Sorry in 2nd condition Its 12k +12k (CGST/SGST) in table 6 of GsTR9 & Report 1k+1k(CGST/SGST) in table 13 of GSTR 9


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details