Excess Tax paid during 17-18 and Adjusteat in 18-19. 3B.
how to show in 9.
You have to shown all the amendments made by you in FY 2018-19 in respect of FY 2017-18 in table no 11 of GSTR -9 (Annual Return).
4 Replies
AMIT AGRAWAL
(STUDENT)
(29 Points)
Replied 07 July 2019
Show Actual tax paid of Fy 2017-18 in Table no 9 of Gstr 9. Tax payable column is editable
MANISH KUMAR
(Accountant)
(62 Points)
Replied 07 July 2019
table no. 14 me dikhana padega negative m.
Rishab Jain
(Audit assistant)
(79 Points)
Replied 07 July 2019
Yes Sir,
First you have to shown in Table 11 of GSTR 9 then have to shown in Table No 14 of GSTR 9 as negative value.
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
