I HAVE FILE RS.1,00,000 AMOUNT OF SALE IN GSTR-1 IN F.Y 2017-18 BUT SAME IS FILE IN GSTR-3B IN NEXT F.Y i.e in May 2018.
THEN SUCH AMOUNT OF DIFFERENCE WHERE TO SHOWN IN GSTR-9 ??
10 Replies
CA SAIYAM PARIKH
(Practice)
(45 Points)
Replied 09 August 2019
IF I WILL SHOWN IN TABLE NO.10 THEN ITS SHOWN WRONG TURNOVER ....AND I REQUIRED TO PAID TAX OR NOT ??
yash
(accountant)
(519 Points)
Replied 09 August 2019
show the difference amount in table 10.
so, no difference in turnover
so, no difference in turnover
HARSHIL JAIN
(MD)
(338 Points)
Replied 09 August 2019
i have shown an amount of 13 lacs of missed invoices of FY17-18 in sep18 gstr1 whose tax was paid in respecive period only but Invoices were not uploaded in FY 17-18
so how to file this figures in annual return ??
is thr any table or column in which we have to show value of those missed invoices ??
plz clarify
so how to file this figures in annual return ??
is thr any table or column in which we have to show value of those missed invoices ??
plz clarify
yash
(accountant)
(519 Points)
Replied 09 August 2019
this 13 lakh figure was shown in table 4 as tax was already paid in 1718
HARSHIL JAIN
(MD)
(338 Points)
Replied 09 August 2019
but in annual summary of Gstr1 that figure of 13 lakhs is missing from the total figure
as i missed those invoices in 17-18 gstr1 and filed in sep18 gay
so i want to know that is their any provision in gstr9 to show or mention that amount of missed invoices ???
as i missed those invoices in 17-18 gstr1 and filed in sep18 gay
so i want to know that is their any provision in gstr9 to show or mention that amount of missed invoices ???
yash
(accountant)
(519 Points)
Replied 09 August 2019
as you missed that invoice u have now option to show it in table 4 because tax was already paid in 1718
malikd
(of)
(35 Points)
Replied 12 August 2019
Since you have paid the tax pertaining to F.Y.2017-18, you can show the total turnover amount in table 4 of GSTR9.
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019
Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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