Negative figure in GSTR9 in table 14

Originally posted by : RAJA P M
	Show the payments actual & Show the Output and Input actual. After that calculation the excess payment reflects in GSTR 9 return...Also same (balance) will be shown in FY 18-19...

Thank you for your reply.

but what you mean by "Also same (balance) will be shown in FY 18-19..."

i have shown less IGST in 18-19. is it correct? i have deduct Rs. 17,121/- from IGST in 18-19, because of excess payment in 17-18.

this is right or i have done something wrong?

Once again, thank you for your reply.

in FY 2017-18, when i filed GSTR3B of September 2017, i have taken all the sales bill amount in IGST, but i forgot to take credit note while filing GSTR3B, but in GSTR1 i have upload that credit note.

so that Credit note i have deduct in September 2018 in GSTR3B.

please some one reply to this.

plz clarify :

1. have you shown the CNT against sale in GSTR 1 in fy 2017-18  & have reduced the output tax liablity for the same in September 2018 month's GSTR 3B

plz clarify :

1. have you shown the CNT against sale in GSTR 1 in fy 2017-18  & have reduced the output tax liablity for the same in September 2018 month's GSTR 3B