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Profile photo of Mahaseth ManojMahaseth Manoj asked 5 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

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1 Answers
Profile photo of MAMTA CHOPRACA MAMTA CHOPRA answered 5 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
 


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