in 17-18 FY we forget to upload one sale bill for RS 1000/- +IGST RS 180/-.total invoice value is RS 1180/-
we upload this invoice in September 18 Gstr 1 and make payment through GSTR 3b.
in September we paid for rs 180/- + September 18 IGST amount RS 120/- together. Challan amount was RS 300/-.
Now question is when we fill GSTR 9 which column we put RS 180/- as IGST we paid in SEPTEMBER 2018
2nd question is in which column we put sales bill amount for RS 1000/- in GSTR9
Friend,
If party is registered under GST Act, then you will increase the taxable value alongwith tax amount in table 3 of subhead of B2B or vice versa.
There is one table, its specifically for changes or amendments made during the current financial year respect to previous financial year, so you should enter the details of the same.
Hope you satisfied with the same.
CAclubindia
