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Short payment
my query is in f.y 2017-18 there is short payment in gst3B but gstr 1 is correct and then short payment is made in next financial year now how to adjust that liability in annual return..
Replies (1)
Show the same as Outstanding liability on GSTR 9 return...
Note: GSTR 9 return for using details in Total monthly returns related dates only. We can't take any adjustments.
You can show the liability as per March GSTR 3B return...
Note: GSTR 9 return for using details in Total monthly returns related dates only. We can't take any adjustments.
You can show the liability as per March GSTR 3B return...
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