Easy Office
LCI Learning

Adjustment of advance in gstr9

This query is : Resolved 

28 May 2019 advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.


28 May 2019 Add Rs 3,00,000 in Table 4B of GSTR 9 and pay tax on additional liability thru DRC 03



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query