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?
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issue in gstr9
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
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
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