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GSTR 9 mismatch with GSTR 1
two sales invoices October -17 & November-17 tax paid in gstr 3b but not insert in December-17 gstr 1 inserted in june-18 gstr 1 as adding invoice in table 4a 4b these two invoices value not show in gstr 9 table 4 so I confused where insert in these two invoices in table 4 or table 10,11
Replies (2)
Dear Ajay,
GSTR-9 is filled as per Books of Accounts please ignore GSTR-1 while filling. As you say 2 invoices are not reflected in GSTR-1 Summary it is not relevant if you already Tax on that invoices.
respected sir
my confusion is related to table 4 and table 10, 11,12 ke ye invoices kaha aayengi table 4 me total turnover ko change kerna h ya table 10 me insert kerna h
my confusion is related to table 4 and table 10, 11,12 ke ye invoices kaha aayengi table 4 me total turnover ko change kerna h ya table 10 me insert kerna h
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