Gstr9 18_19
KAMLESH CHAUHAN (101 Points)
23 September 2020KAMLESH CHAUHAN (101 Points)
23 September 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 September 2020
Anshuman Basu
(account -GST)
(1556 Points)
Replied 24 September 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 September 2020
dear anshuman
report rs. 20/- in 6B
report rs. 40/- in 6M (assuming Rs. 40 is being claimed in fy 2018-19 gstr-3b & no reversal is done in c.fy & n.fy)
** if excess claimed Rs. 20 (40-20) is not reversed in GSTR 3b , then need to be deposit in cash ledger & file DRC 03