I'm unable to enter negative values in GSTR 9
my business is seeds business and it is purely bad in 2017-18 and my sale returns are more than sales i.e., negative sales.I had declared negative sales in GSTR-1 but I am unable to declare negative GSTR9
Pls advice
3 Replies
Sivaramaraju G
(Learner)
(2398 Points)
Replied 23 January 2020
You no need file return at all, as your turnover is lesser than 2crs
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 January 2020
But in table 4 of GSTR 9 the figures are autopopulated on the basis of GSTR 1 file for the year ...... so if you have filed your GSTR 1 , by showing sale in sale table & goods return in CNT/DNT table the same is going reflect in GSTR 9 also.
Moreover as per Notification 47/2019 CT , you are not required file GSTR 9 if your aggregate turnover is below 2 crore
Moreover as per Notification 47/2019 CT , you are not required file GSTR 9 if your aggregate turnover is below 2 crore
Vinay
(Article student)
(23 Points)
Replied 24 January 2020
But I has multiple registrations and my over all turnover is exceeding 5 crores
and moreover the negative declared in GSTR-1 are deferring from actual values
and moreover the negative declared in GSTR-1 are deferring from actual values
Recent Topics
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
Related Threads
CAclubindia
