Part 6 Adjustment in Table 4 of GSTR 9 | Annual GST Return

[@rubi_creation_0612]

Sir isme ek question tha mera hope aap reply karenge
Ek client ka scene aisa hai ki march me unka jo R1 file kiya hai na vo galat file hua hai matlab shayd jo pehle madam thi unhone galti se feb ki R1 ki exel file March vhi upload kr di
Ab book vala sale aur portal me bahoot difference aa rha hai
Agar aapne kha vaise av nov ke R1 me dikha diya to jo already vha pe amount hai vo kaise minus kare
Plz reply sir

[@AnilSharma-bf7tx]

Sir where to show survey sale (b2c) neither reported in GSTR1 nor in GSTR3B and output liability of above unaccounted sale is paid by DRC 03 along with interest and penalty. Where to report this value in Gstr9 and Gstr9c

[@KartickSaha-n9k]

Sir kisi invoice ki double payment kar di ho 3b me aur next fy me adjustment kare to r9 me Kiya treatment hogga

[@karanbalani8]

Sir I have a query. Jese aapne btaaya ki hamko sale of "goods" ke advance ko adjust krne ki zarurat ni hai.
Ese toh fir ye ek loophole ho gya law me.
Ese toh me har goods ko advance btaake usko show hi na kru mahino tak.
Aur tb toh mujhe book hi ni krna padega GSTR 1 me invoice ko. Aur uus invoice pe tax bhi pay ni krna padega GSTR 3B me.
Cn u advice on this?

[@ajboy9487]

Hello sir let suppose in the month of april 2023 on 11th april we file the Gstr-1 for mar'2023 and report are sale but after filing the Gstr-1 when I was prepared our financial for 22-23 I increased my sale due some reason then my Gst turnover & books turnover comes different now tell me what treatment to do in Gstr-9

[@anusaini7670]

Party have a bill related to 22-23 but it is not shown in gstr 1 and 3B of same year and Also not shown in next financial year till tha specified date . Not in Nov 2023 R1
Now what is the treatment is to be made in Gstr9 of 22-23
And how the counter party claim the bill.
In audited balance sheet the sale is considered including that bill.
Please advise the same

[@cakchaitanya9782]

Please check whether services rendered is Apr23 not April24

[@devvaghela7097]

Sir I forgot to report Sales invoice of 22-23 in both Tally and GSTR 1 .... I have reported in tally and GSTR 1 in Next FY .... Now how to adjust this in GSTR 9 & 9C?

[@shankartiwari9679]

In gstr 9 rcm colum taxable value enter worgly but tax paid correctly what treatment now to do

[@ruchikaaswani330]

You got any answer?

[@SanataniHinduRajput]

Need this fEq

[@NikhilLingale]

FY 21-22 KA SUPPLY/SALES SHOWED IN FY 22-23 TILL SPECIFIED DATE THEN WHAT IS THE TREATMENT FOR THAT ???

[@nikhelraj6145]

While filling annual return of F.Y 21-22... Such supply should shown in table no 10.

[@NikhilLingale]

@@nikhelraj6145 treatment in FY 22-23

[@shaiksalman7199]

​@@nikhelraj6145 kya table No 4 me bhi sales ko change karna padega

[@nikhelraj6145]

@@shaiksalman7199 No, table no 4 specifically talk about sales transaction for the F.Y 22-23 alone..

[@Kanhaiyakumawat6991]

00:45

[@falgunisaxena5619]

Are you CA

[@Lovekush_Patel]

Nope