Dear sir,
I wrongly paid the tax amount on excess supplies which are mentioned in march gstr-3B return now iam deducting the whatever shown excess in 3b in sep19 return and i will show in 18-19 gstr-9 in table-11 its possible are not
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Reduction of Taxable value is reported in 3B
Replies (4)
Your query is not cleared... Can You elaborate with details...?
1)At the time of filling of gstr-3b for the month of sep-18 we inadvertently taken the taxable value and paid the tax amount but actually in books the taxable supply was lesser than supply shown in 3B so that i am rectifying in sep-19 GSTR-3B return (I am reducing the excess value what we taken in sep-18 ) if its posible. and also regarding the gstr-9 where i have to shown the difference?
2) continuation of (Q1 )if its possible i have to shown in gstr-9 for the period 18-19 in table 11 its correct or not
Due date gstr 9 return
@ Mr Goutam Pramanick.,
Which FY....?
Which FY....?
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