Gstr 9 - query
pritesh (CA Final student) (7101 Points)
25 March 2019
Any liability of previous fy 17-18 shown in fy 18-19 3B.. where we need to show this in annual return.
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 March 2019
You can put actual liability. It's reflecting automatically after its set off...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 March 2019
Yes , output , input is to be provided as per books it will compute accordingly.
pritesh
(CA Final student)
(7101 Points)
Replied 25 March 2019
But...if Change in annual return then it will my liability... but i have already paid that liability through cash or itc while filing?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 March 2019
Difference between GSTR-1 and GSTR 3B then its reflect in GSTR 9. If it's liability then You must pay through Cash payment. Bcoz, We can't adjust previous liability to Current month ITC...
In case You already paid the liability then we can set off or adjust the after filing GSTR 9 through payment which is already paid by you...
In case You already paid the liability then we can set off or adjust the after filing GSTR 9 through payment which is already paid by you...
Tide
(Taxpayer)
(76 Points)
Replied 05 May 2019
How do we adjust tax for 17-18 paid in 18-19 GSTR3B? Through which table in GSTR9? Thank you.
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