Dear sir,
I wrongly paid the tax amount on excess supplies which are mentioned in march gstr-3B return now iam deducting the whatever shown excess in 3b in sep19 return and i will show in 18-19 gstr-9 in table-11 its possible are not
satheesh (ca practice) (49 Points)
04 November 2019Dear sir,
I wrongly paid the tax amount on excess supplies which are mentioned in march gstr-3B return now iam deducting the whatever shown excess in 3b in sep19 return and i will show in 18-19 gstr-9 in table-11 its possible are not
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 04 November 2019
satheesh
(ca practice)
(49 Points)
Replied 04 November 2019
1)At the time of filling of gstr-3b for the month of sep-18 we inadvertently taken the taxable value and paid the tax amount but actually in books the taxable supply was lesser than supply shown in 3B so that i am rectifying in sep-19 GSTR-3B return (I am reducing the excess value what we taken in sep-18 ) if its posible. and also regarding the gstr-9 where i have to shown the difference?
2) continuation of (Q1 )if its possible i have to shown in gstr-9 for the period 18-19 in table 11 its correct or not
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 04 November 2019
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies