If we have taken or reversed input of Previous financial year in March 2019 then how can we show in relevant table because table no 10 11 12 13 says that to show data april 2018 to september 2018?
Anyone can solve this query ?Lets discuss
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Table No 10,11,12,13 of Gstr-9
Replies (8)
I think During financial year 17-18 if any changes in u done in 18-19 then u will put data in cl no 10 11 12 13 in Gstr 9
yes brother i know that you can put in that table but the changes are made in march 2019 gstr 3b but the gstr 9 april to sept 2018 now what say??
Dear , the month September is in the Act (Section 16 CGST) but the date for same being Extended by Order 2/2018 CT , hence the Updation is yet to be done in form .
SIR FY- 2017-18 Declared to FY-2018-19 GSTR1 DEAILS SHOW AND TAX PAY 3B HOW TO TABLE 10 AND 11
1. file gstr4 as per retrun .
2. report outward supply & tax in table 10,11 (the supply which is reported in 3b of 18-19 pertaining to fy 17-18)
3. report payable & paid in table 14
Which figure we put table no 14 in GSTR 9. Difference figure or total GST payable & paid AMT of 17-18. Please suggest with example
Please refer to press release by CBIC on 4.6.2019
It may be noted that irrespective of when the supply was declared in FORM GSTR-1, the principle of declaring a supply in Pt. II or Pt. V is essentially driven by when was tax paid through FORM GSTR-3B in respect of such supplies. If the tax on such supply was paid through FORM GSTR-3B between July 2017 to March 2018 then such supply shall be declared in Pt. II and if the tax was paid through FORM GSTR- 3B between April 2018 to March 2019 then such supply shall be declared in Pt. V of FORM GSTR-9.
sir, your point 1 say that coloum no.4 to filled as per return but which return gstr-1 or gstr-3b . i have show sales of 2017-2018 in gstr-3b of 2018-2019 and also i have amended gstr-1 of 2017-2018 please advice which sales to be shown in gstr-9
with thanks
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