gstr 9 to be enter row
meena44078@gmail.com (146 Points)
18 May 2019
Below 1.5 crores turnover. In gstr 9, what are the mandatory rows has to be enter apart from auto populated row?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 May 2019
Every table.... as per your Data reported in Gstr 1 & 3b , except table 17 & 18
Lets suppose if you have done any amendents in outward & inward supply in regard fy 2017-18 in current fy (18-19) , the table 10,11,12,13 Need to be fill
For Outward supply Table 4, 5, and for ITC table 6,7,8 is to be fill.
Lets suppose if you have done any amendents in outward & inward supply in regard fy 2017-18 in current fy (18-19) , the table 10,11,12,13 Need to be fill
For Outward supply Table 4, 5, and for ITC table 6,7,8 is to be fill.
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
