In GSTR1, nil rated supplies to unregistered customers were entered in 0% B2C. So, they are appearing in Table 4 of GSTR9. We should have entered the supplies in nil-rated supplies table of GSTR1 so that they would appear in Table 5 of GSTR9. Is there any way we can rectify this now? Thank you.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 August 2019
Yes you can manually delete the autopopulated .in table 4, & report the same in table 5
Tide
(Accountant)
(94 Points)
Replied 22 August 2019
Since the difference is more than 20%, the fields are highlighted in red when I delete and update the autopopulated figures. Will that lead to any issues in the future?
Exempt supplies issued to registered buyers too were entered in 0% in B2B Sales in Table 4A of GSTR1. Should that be amended too and entered in table 5 of GSTR9? Or they should be in supplies to registered parties in Table 4 of GSTR9?
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019
GOOD NEWS :
The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 August 2019
The Red highlighter is just to warn taxpayer if you are putting correct figures. its nothing do with any notice or others from dept.
yes you can also amend b2b sale in table 4.
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