gstr-9 disclosure of turnovers

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..... gstr-9 disclosure of turnovers
Query (Issue) Started By: - giri gattupalli Dated:- 21-2-2020 Last Reply Date:- 22-2-2020 Goods and Services Tax - GST
Got 2 Replies
GST
Respected Sir, Dur .....

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..... ing 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 .....

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..... 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 balan .....

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..... ce 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. It has to be reported in Table 10 .....

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..... 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: respected sir please elaberate. your ans .....

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..... wer thanking you
Discussion Forum - Knowledge Sharing .....

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