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
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
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 ?
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
CAclubindia
