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gstr-9 disclosure of turnovers, Goods and Services Tax - GST

Issue Id: - 116044
Dated: 21-2-2020
By:- giri gattupalli
gstr-9 disclosure of turnovers

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Respected Sir,

During FY 2017-18 GST period total sales as per books of accounts is 80 lakhs.during 17-18 in GSTR-3B and GSTR-1 i disclosed only 70 lakhs and during F.Y.18-19 balance 10 lakhs reported .

Now in GSTR-9 IN COLUM 4 A 70 laks sales auto-populated. Now please some one explain shall i edit the turnover and my actual book turnover for 2017-18 that is 80 lakshs is to be inserted or i have to show the balance 10 laksh turnover in PT 5 that is turnover shown in FY 18-19 colum. Please some one discuss.

Thanking You

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Showing Replies 1 to 2 of 2 Records

1 Dated: 22-2-2020
By:- Nandan Khambete

You are correct. It has to be reported in Table 10 in GSTR 9 with corresponding Tax Liability if any.

In case of Tax liability, it has to be updated in Table 14 as well.


2 Dated: 22-2-2020
By:- giri gattupalli

respected sir

please elaberate. your answer

thanking you


1

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