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??
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Gstr 9 table 10 amended data query
Replies (4)
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
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??
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
OK ,THANKS
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