GSTR9 LIABILITY
This query is : Open
03 December 2024
Hi
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year
in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q
Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C
Thank You
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year
in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q
Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C
Thank You
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
- What is income from business controlled from India?
- GST REFUND ON EXPORT EXPENSES OF EXEMPTED GOODS
- TDS on Indian ADS dividend
- REGARDING CLAIMING OF ITC CREDIT IN NEXT FINANCIAL YEAR
- TDR receipts for agreement holder
- Company Incorporation - CA and directors signing from different states
- Partnership firm engaged in commercial leasing of warehouse - under which is taxable head
- Query on LUT
- Sale of immovable property like flat
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
