Go AD-Free with CAclubindia Pro and get a FREE CCI Coffee Mug. Subscribe Now!

gstr 9 sale amount

aman goyal (125 Points)

15 July 2019

can i change sale figure in gstr9 without distrub gst amount

Reply
Follow
Share

5 Replies

Akshay Jain (Tax Consultant) (1024 Points)
Replied 15 July 2019

yes, if you have amended in 2018-19. (Table 10 & 11)

Upgrade to CAclubindia Pro. Subscribe Now!

aman goyal (125 Points)
Replied 15 July 2019

sir this is my 17-18 return Gstr9

Akshay Jain (Tax Consultant) (1024 Points)
Replied 15 July 2019

yes I understand. if you increased or amended your taxable amount of 2017-18 in 2017-18 or in 2018-19 then you can +/- your taxar amount otherwise no

D.P.Pattnaik (manager( taxation)) (100 Points)
Replied 15 July 2019

Mr. Akshay Jain , This platform is of professionals & we share each others knowledge to do the work properly. Now everybody is in a hurry to file GSTR-9 & GSTR-9C(By the CA) for the financial year -2017-18. Since both GSTR-9 & GSTR-9C is not amendable, we are taking proper care for filing the same.