we didnt do any sez supply , but it shows in comparision how?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 09 March 2019
Liability (other than zero rated (Exports and SEZ Supplies) and reverse charge supply) Tax Period Liability declared in GSTR-3B during the month[as per table 3.1(a)] Liability declared in GSTR-1 (other than reverse charge supply) during the month(as per table 4A,5, 6C,7, 9A, 9B, 9C,10,11) Shortfall (-)/ Excess (+) in liability (GSTR3B – GSTR1) Cumulative Shortfall (-)/ Excess (+) in liability (GSTR3B – GSTR1) IGST (₹) CGST (₹) SGST/UT (₹) CESS (₹) IGST (₹) CGST (₹) SGST/UT (₹) CESS (₹) IGST (₹) CGST (₹) SGST/UT (₹) CESS (₹) IGST (₹) CGST (₹) SGST/UT (₹) CESS (₹) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 April-18 0.00 7,376.50 7,376.50 0.00 0.00 7,376.13 7,376.13 0.00 0.00 0.37 0.37 0.00 0.00 0.37 0.37 0.00 May-18 0.00 9,436.75 9,436.75 0.00 0.00 9,436.77 9,436.77 0.00 0.00 -0.02 -0.02 0.00 0.00 0.35 0.35 0.00 June-18 0.00 8,203.71 8,203.71 0.00 0.00 9,778.68 9,778.68 0.00 0.00 -1,574.97 -1,574.97 0.00 0.00 -1,574.62 -1,574.62 0.00 July-18 0.00 18,990.00 18,990.00 0.00 0.00 18,202.41 18,202.41 0.00 0.00 787.59 787.59 0.00 0.00 -787.03 -787.03 0.00 August-18 0.00 19,746.00 19,746.00 0.00 0.00 19,746.00 19,746.00 0.00 0.00 0.00 0.00 0.00 0.00 -787.03 -787.03 0.00 September-18 0.00 38,967.00 38,967.00 0.00 0.00 38,967.30 38,967.30 0.00 0.00 -0.30 -0.30 0.00 0.00
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 March 2019
CAclubindia
