Mahaseth Manoj asked 6 years ago
GSTR-9
Tax liability less declare in 3B of 2017-18 but correct tax declare in GSTR-1 and difference liability already declare in 3B of 2018-19 then how & where to declare the difference liability in GSTR-9
Answer the question1 Answers
CA MAMTA CHOPRA answered 6 years ago
Dear Manoj
In Annual return Sale data auto populated from GST R1 , as you have said correct tax declared in GST R1 then no need to mention , further if you have paid tax due to Differential tax liability then you can add your tax paid details in table no 9 of Annual return.
Hope your query solved ,
Mamta Chopra (FCA)
Mobile -9813458638
