A query regarding GSTR-9 Annual Return:-
I have shown sales of March-18 in June-18(in GSTR-3B) and in July-18(in GSTR-1).
As I have already paid my liability thorough GSTR-3B, then how to show such calculation of payment, as in cash ledger only 17-18 figures comes. I know the Sales will be shown in Table 10 in GSTR-9, but what about the discharged liability which I have made through June-18 GSTR-3B. How to show that???
2 Replies
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 28 May 2019
Table 14 of GSTR 9 " diffrential tax including interest paid onaccount of transaction related to PFY but declared in returns of April to Sept of currect FY". So, the amount paid in in July 18 could be disclosed as paid at this table
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