Item showd in gstr3b but not in gstr1 how to show in gstr9

With regarding filing up of Form GSTR9 I have some of following queries:-

1. If we have showed transaction in GSTR3B of January 2018 but forget to show in GSTR1 than how to show in GSTR9? 

2. For above mentioned transaction how to show in GSTR1? Assessee files GSTR1 quarterly?

3. In part ii where it asked supplies made during year should it be considered only GST period supplies or 1.4.17 to 31.03.18?

4. While filing GSTR3B if we have sale return and issued credit note  and no other sale made  for that month how to show the reverse of output gst on account of sale return? should it clubbed with ITC of that month? Negative figures are not accepting in GSTR3B

Replies (3)

one transaction for example SALE

  • it will be shown in gstr_3b as sales and tax output tax paid thereon monthly.
  • it will be shown in gstr_1 B2B or B2C , as the case may be.
  • it you want to revise the transaction so amend such invoice in next month.

as the gstr_9 (annual return) is not available @ portal 

i am facing similar issues relaged to 4th point

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details