In short, this part contains consolidated data of all the supplies reported by the taxpayer in all his/her returns filed during that year. It has been divided into the following sections and tables. 4. This section will contain the details of advances, inward and outward supplies on which ...
But the tax paid on this rectified amount shall not be reported in 4G but in Tables 10 & 14 of GSTR 9 respectively. For Example An invoice of INR 4,00,000 for inward supplies which is liable to reverse charge, was mistakenly entered in Table 3.1(d) as Rs 2,50,000/- in October ...
P. Total amount to be paid as per tables above: The total amount to be paid as per liability declared in Table 9A to 9O is auto-populated here Q. The total amount paid as declared in Annual Return (GSTR 9): The amount payable as declared in Table 9 of the Annual Return (GSTR9)...
GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
Taxpayer can view and download the invoice details for all other tables. 6. Important FAQs FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What ...
Table 9: Redistribution of ITC distributed to a wrong recipient (plus/minus) Modifications to the amount of credit given to suppliers as a result of data in Tables 6 and 7 can be made here. Table 10: Late Fees If a late charge is due or has been paid, it is noted individually under...
Table 9: Redistribution of ITC distributed to a wrong recipient (plus/minus) Modifications to the amount of credit given to suppliers as a result of data in Tables 6 and 7 can be made here. Table 10: Late Fees If a late charge is due or has been paid, it is noted individually under...
In the latest CBEC statement, it is clear that “as the return in Form GSTR-3B does not contain provisions for reporting of differential figures for the past month(s), the said figures may be reported on net basis along with the values for the current month itself in appropriate tables....
Form GSTR-1 contains 13 tables in which the outward supplies details needs to be captured. Based on the nature of business and the nature of supplies effected during the month, only the relevant tables are applicable, not all. The GSTR-1 format inGST portalis as follows: ...
Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. The GSTR-3B format is as follows: Table 1: Details of outward supplies and inward supplies liable to reverse charge In this table one needs to capture thetotal taxable value(both intrastate as well as interstate)...