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 r .....

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..... eported . 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 inserte .....

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..... d 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 - Reply By Nandan Khambete - The Reply = You are correct .....

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..... . 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. - Reply By giri gattupalli - The Reply .....

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..... = respected sir please elaberate. your answer thanking you - gstr-9 disclosure of turnovers - Query Started By: - giri gattupalli Dated:- 21-2-2020 Goods and Services Tax - GST - Got 2 Replies - .....

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..... GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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