GSTR 9A Composite dealear
This query is : Resolved
08 October 2020
I am composite dealer & I have aleady filled GSTR 4 but show less taxable amount in Jan 19 to Mar 19 GSTR 4 Return.
Can i show in GSTR 9A return & if yes then any interest or panelty to be paid ? as due date is 31.10.2020
Please guide
Can i show in GSTR 9A return & if yes then any interest or panelty to be paid ? as due date is 31.10.2020
Please guide
08 October 2020
Yes you can show the correct taxable turnover as per books of accounts in 9A.Interest will be leviable. Penalty only if you get show cause notice.
10 October 2020
where we show in GSTR 9A & pay balance tax amount with interest @ 18% PA
10 October 2020
It should be shown under table 6A.You should see the differential effect in Table 14.
10 October 2020
Sir.. Under GSTR 9A : Table 14 show Differential tax paid on account of declaration made in 10, 11, 12 & 13 above. Not mention 6 or 6A.
If I will increase tax same will reflect in Table 14 ?
If I will increase tax same will reflect in Table 14 ?
10 October 2020
Not declared so for is to be mentioned under table 6A.It will automatically increase your tax payable in table 14 .
12 October 2020
Sir . i have increased turnover in Table 6 and automatically reflect table 14
but where we show balance tax and how we pay balance tax in GSTR 9A. eg. actual sale 100 but show in return 80 difference rs 20 x1% = 2
balance tax Rs 2 where we show nd how we pay
12 October 2020
You have to pay differential tax with DRC03 challan.After that you should add this rs.2 to tax paid column in table 14.
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