Gstr 9 (annual return)
This query is : Resolved
08 March 2019
Pl solves the following Problem:
1.We have filed GSTR 1 for the month of August 2017 (Sales Figure is Rs 7183388/-), but in our Tally it was for Rs.7634893/-. It means one invoice for Rs 41065/- not uploaded in GSTR 1 for the month of August 2017. But the said Bill was uploaded by us for the month of April 2018.
2. One bill for the month of February 2018 was amended. We upload Rs 12500/-in GSTR 1 for the month of February 2018 but actual bill was Rs 10500/-. The amended bill (actual) we uploaded in GSTR 1 for the month of April 2018
Now question is, In GSTR 9 we do not show the rectified figure. The Figure (Old Figure) we submitted in GSTR 1/ 3B is shown (Auto Populated) in GSTR 9. That is why we have mismatched between books of account with GSTR 1
Sir Please Guide how to fill up GSTR 9?
1.We have filed GSTR 1 for the month of August 2017 (Sales Figure is Rs 7183388/-), but in our Tally it was for Rs.7634893/-. It means one invoice for Rs 41065/- not uploaded in GSTR 1 for the month of August 2017. But the said Bill was uploaded by us for the month of April 2018.
2. One bill for the month of February 2018 was amended. We upload Rs 12500/-in GSTR 1 for the month of February 2018 but actual bill was Rs 10500/-. The amended bill (actual) we uploaded in GSTR 1 for the month of April 2018
Now question is, In GSTR 9 we do not show the rectified figure. The Figure (Old Figure) we submitted in GSTR 1/ 3B is shown (Auto Populated) in GSTR 9. That is why we have mismatched between books of account with GSTR 1
Sir Please Guide how to fill up GSTR 9?
08 March 2019
Hi,
Please note the Amendment for Feb-2018 , Aug-2017 Invoice will be taken care in the fields of Table 4
(K) Supplies/tax declared through Amendments (+),
(L) Supplies/tax reduced through Amendments (-)
this will automatically taken care, if not you can enter in the fields mentioned above.
Please note the Amendment for Feb-2018 , Aug-2017 Invoice will be taken care in the fields of Table 4
(K) Supplies/tax declared through Amendments (+),
(L) Supplies/tax reduced through Amendments (-)
this will automatically taken care, if not you can enter in the fields mentioned above.
08 March 2019
But sir we are GTA service Provider. We have not paid GST, we only charge sales Bill. then how we make amended?
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