2017-18 sales mistakely filed 2000, instead of 20000 and difference adjusted in 18-19 add sales 18000.
my question is
that 18000+ tax entered in table 10 of annual return
can i enter these figure in table 14 ??differential taxpaid column??
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 July 2019
Yes have to report in Table 10 18000/- + tax & also in table 14 under Tax payable & Tax paid
Note : I assume that you have reported that difference in 3b of FY 2018-19
Note : I assume that you have reported that difference in 3b of FY 2018-19
Jishad T
(GSTP)
(289 Points)
Replied 03 July 2019
ya reported in 18-19, but on that time i have input balnce so i dont pay any tax through cash, then table 14 how to fill??
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 July 2019
its ok, if you have reported the same even though you have input in that month & not paid the same.
report it under 10 & 14 table as replied above
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