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GSTR 9


26 March 2021 Hi All

Where to show in GSTR 9 -advances and GST payable on which tax is to be paid?
I want to show liability to be paid on advances.

Thanks in advances.

26 March 2021 Table 4F

if the advances have been received in the period when there was liability pay tax on advances received towards the goods also and invoice has not been issued in the FY, the same has to be disclosed here.

29 March 2021 Table 4F says 1. advances on which tax has been paid. but tax has not been paid. Client wish to create liability on advance recd. and file the return.




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