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Liability in GSTR-9C


Akshay Jain (B. Com)     23 August 2019

Akshay Jain
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Dear sir,
I have filed my Form GSTR-9 in which I have shown everything in proper place.
Like total liability on outward supply for the year 2017-18 is 1023472598.74 and in GST Returns it has shown 1023404338.00 then the remaining amount has been added and amended in 2018-19 and also remaining amount has put up in table 10 of GSTR-9.
But now the question is, in GSTR-9C there table for additional liabilities to pay but there is no table for additional liabilities paid in 2018-19. so what to do in this matter ? if we put up the values in additional liabilities to pay, will it generate challan for the differential amount ?

Also the same question for ITC

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SHADAB AKHTAR ANSARI   23 August 2019

SHADAB AKHTAR ANSARI

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you should pay laibilty by DRC-03 Form

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Pankaj Rawat (GST Practitioner)     23 August 2019

Pankaj Rawat
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Dear Akshay

if you have Repored short liability in FY 2017-18 but same has been rectified & declared in GSTr 3B (Before March 2019) then no need to pay anything .

As per Order 2/2018 Any amendment regard to FY 2017-19 can rectify by 3B of March 2019 .

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sujith kumar dasa (banglore)     23 August 2019

sujith kumar dasa
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since the short revenue shown in FY 2017-18 is rectified in FY 2018-19. In GSTR-9C there would be difference in revenue but auditor has to mention the reason for difference as declared in FY 2018-19 and no liability is required to be paid in GSTR-9C

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Pankaj Rawat (GST Practitioner)     24 August 2019

Pankaj Rawat
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If the difference is rectified in GSTR 9 by putting figures in right table (As explain above) then no comment is required by auditor in GSTR 9C

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Akshay Jain (B. Com)     05 September 2019

Akshay Jain
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will it ask for payment before filling return

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Pankaj Rawat (GST Practitioner)     05 September 2019

Pankaj Rawat
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NO........................................

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Akshay Jain (B. Com)     06 September 2019

Akshay Jain
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thanks sir for reply

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Uttam (employee)     07 September 2019

Uttam
employee 
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You have to give reasons only for unreconciled items in Gstr-9c.

And we have tried filing. Both GSTR9 and gstr-9c can be filed with unreconciled figures in the tables.


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