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about GSTR-9 of Fy 2018/19
RAJESH C.JARIWALA • 01 October 2020
if excess paid of output tax in gstr 3b of fy 2018/19 & it's output tax redused in gstr 3b of fy 2019/20,so,which amount should be filled in table no.4,9,10 & 12 in GSTR-9 of fy 2018/19?in above case gstr-1with books amount match but excess paid in gstr-3b
thanks in advance....
2 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 02 October 2020
You should go for your books of accounts
anuj shukla
(24 Points)
Replied 02 October 2020
Suppose in books your output tax is 100
and in Gstr 3b you paid in 18-19 is 120
and in 19-20 you less the excess i.e.20
now, in table 4 you should show 120
in table no. 11 you should show 20
in table no. 14 you should show -20
and in Gstr 3b you paid in 18-19 is 120
and in 19-20 you less the excess i.e.20
now, in table 4 you should show 120
in table no. 11 you should show 20
in table no. 14 you should show -20
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