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Difference in GSTR 3B & 1
Excess sale shown in GSTR 3B but correct figure shown in GSTR 1. But the excess sale amount has been adjusted in GSTR 3B of F.Y.2018 -19. Now how to show in GSTR 9 as correct figure are showing in table 4. How to show the amount which was adjusted in the next F.Y.
Replies (3)
Amount adjusted in next year is only the amount paid in the year 2017-18. I.e. excess paid into 2017-18
as u have shown correct in table 4, and into table 9 (tax paid), tax payable shall be lesser than tax paid.
hence no adjustment can be done now into GSTR-9.
Excess tax paid shall be auto adjusted into next return. further you can insert a comment into GSTR-9C also.
as u have shown correct in table 4, and into table 9 (tax paid), tax payable shall be lesser than tax paid.
hence no adjustment can be done now into GSTR-9.
Excess tax paid shall be auto adjusted into next return. further you can insert a comment into GSTR-9C also.
Whether we don't have to show this figure in table 10/11. As given in press release of 01/07/2019
Table 10/11 is for transaction of current financial year is to be reported into next financial year.
you are not reported transaction, you are reporting excess payment.
you are not reported transaction, you are reporting excess payment.
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