Annual Return

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Excess Tax paid during 17-18 and Adjusteat in 18-19. 3B.

how to show in 9.
Replies (4)

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).

Show Actual tax paid of Fy 2017-18 in Table no 9 of Gstr 9. Tax payable column is editable
table no. 14 me dikhana padega negative m.

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. 


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