GSTR 9

This query is : Resolved

Padmaja CA (Querist)
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25 February 2021 I have filed Gst 3b and GSTR 1 return for the March 2020 Nil return , after that client clarify that they have received March month GSt so please file again, So I have filed in September 2020 both 3B and GSTR 1 with March Month invoice date , now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly help as due date is very near.

Read more at: https://www.caclubindia.com/experts/gstr-9-2834229.asp

Asha Kanta Sharma online

Asha Kanta Sharma

(Expert)
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07 July 2024 To adjust March income and GST details in the GSTR-9 due to system limitations, review data, manually adjust, document discrepancies, reach out to GST helpdesk for guidance, or consult a professional. Address the issue promptly to ensure compliance and avoid penalties or late fees.