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
Menu
payment column in GSTR 9
Replies (3)
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.
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.
sir how I put my payment amount in GSTR 9
1. Report outward supply in table 4 As per Return filed ,
2. Show Rs. 1000/- & tax 180/- in table 10
3. Show Payable & paid Rs.180 in Table 14
2. Show Rs. 1000/- & tax 180/- in table 10
3. Show Payable & paid Rs.180 in Table 14
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
Related Threads
CAclubindia
