BY MISTAKE IN GSTR1 MARCH,2018 RETURN TABLE NO. 9B WE SHOWED DEBIT NOTE INSTEAD OF CREDIT NOTE , BUT CORRECT AMOUNT SHOWED IN GSTR3 B RETURN . LATER IN GSTR1 MARCH, 2019 RETURN TABLE NO . 9C WE REVISED THIS ABOVE TRANSACTION (I.E SHOW CREDIT NOTE INSTEAD OF DEBIT NOTE) . BUT WHEN WE SEE GSTR9 RETURN IT SHOW IN DEBIT NOTE COLUMN 4(J) . HOW TO SOLVE THIS. PROBLEM......................
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 June 2019
Dear
Any amendment made on prevous returns do reflect correction in that return , it will show you in your current return only in which the correction is done.
So , in table 4 (J) delete the fiqure & add the same under Credit note Row (I)
The another Option to report the Tax Amount only in Table 4(I) & taxable value in Table 11
Any amendment made on prevous returns do reflect correction in that return , it will show you in your current return only in which the correction is done.
So , in table 4 (J) delete the fiqure & add the same under Credit note Row (I)
The another Option to report the Tax Amount only in Table 4(I) & taxable value in Table 11
niloy sanyal
(account manager)
(777 Points)
Replied 17 June 2019
Sir can I Show this credit note amendment figure in table o. 4 L [ Supplies/tax reduce through amendments(-) ] , note that no tax liabilities against above this , only change debit note to select credit note
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 June 2019
Dear
Sorry for above reply , if you have corrected & adjusted in 3b return in fy 2017-18 , then , you have to delete that fiqure captured in table 4(j) & report it under table 4(i).
Note : In table 9 , the outward libility is captured from GSTr 3B
Sorry for above reply , if you have corrected & adjusted in 3b return in fy 2017-18 , then , you have to delete that fiqure captured in table 4(j) & report it under table 4(i).
Note : In table 9 , the outward libility is captured from GSTr 3B
niloy sanyal
(account manager)
(777 Points)
Replied 20 June 2019
Thanks for your reply, sir please note we showed credit note figure through amendment March,2019, As per your statement report it under table 4(I) because our GSTR3B return is ok. but some confusion that amendment figure not shown in amendment table in gstr 9 (ie. table No. 4L OR table no. 11) , please reply as early as possible..............
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 June 2019
no....as it would have been reported in table 11 , but as the tax adjustment for the same has been done already in fy 2017-18 in 3b , so no need to report in table 11
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