Annual Return GSTR9
This query is : Resolved
11 December 2019
Is the data in Table 4 & 5 of GSTR 9 taken from GSTR 3 B or 1 returns already filed or from books of accounts. If their is mismatch in GSTR returns and books of accounts, then what is right way to filed the data.
KIndly reply
KIndly reply
11 December 2019
GSTR 3 B is the base for filing details in Annual return .
In case , less tax paid or excess ITC claimed whilst filing 3B , need to pay now in DRC 03
Basically Annual Return should show the correct figure as per books of accounts
In case , less tax paid or excess ITC claimed whilst filing 3B , need to pay now in DRC 03
Basically Annual Return should show the correct figure as per books of accounts
11 December 2019
But Annual Return wording is- Details As Declared in returns filed during the year. It means we required to file data as per returns submitted during the yera not as per books of accounts.
11 December 2019
It means pop up will be as per amount declared in returns, which can be replaced by corect figures as per books of accounts .
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
