Annual return

This query is : Resolved

MANISH SETPAL (Querist)
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05 August 2019 In 2017-18 3b and r1 shown output of CGST and SGST Rs. 81500 but actully it is Rs. 62500 I have entered in pt. no. 4A and $b Rs. 62500 what amount is required to enter in pt. 9 Tax payable which is automatically shows 81500.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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05 August 2019 Pt 9 - Tax Payable is editable . Replace the amount which is automatically showing with the correct amount .

Table 9 of GSTR 9 would be auto populated from offset Table 6.1 of Form GSTR-3B filed.

MANISH SETPAL

MANISH SETPAL (Querist)
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05 August 2019 THAN HOW THIS AMOUNT 81500-62500 WILL BE REFUNDED TO ME?

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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05 August 2019 Irony of GSTR 9 is that you can not claim ITC or refund thru GSTR 9

However , any due amount from taxpayer is to be paid thru DRC 03

CA Anita Bhadra

CA Anita Bhadra (Expert)
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05 August 2019 Recent clarification has been provided - excess tax paid can be claim by filing RFD 01

CA Anita Bhadra

CA Anita Bhadra (Expert)
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