The last date for filing of Annual return in FORM GSTR-9 for the FY 2017-18 is 31st August 2019 and many professionals facing lot of Confusion regarding Presentation purpose in different tables of GSTR 9 specially in case of transactions shown in GSTR 3B of 2018-19 which are pertaining to FY 2017-18. So  What will be Treatment of transactions shown in 2017-18 GSTR 3B or you might have shown in 2018-19 or what if  You have never shown?? Here it Goes.  This chart will guide you for presentation of such transaction in GSTR 9 in different tables. Hope you Find  it useful. Also at last , I have given you some check-points which will help you decide which data should ideally match internally in GSTR 9

What will be Treatment of transactions shown in 2017-18 or you might have shown 18-19 or You have never shown??  This chart will guide you for presentation of such transaction in GSTR9.

Outward Liability of 2017-18

3 simple Formulas which Serves as CHECK-POINT for TAX PAYABLE AMOUNT , TURNOVER FIGURE , & ITC MATCHING

A simple Formula can be really helpful while filling GSTR 9

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5 Comments

  1. Manjiri B Jadhav says:

    This flow chart makes it easy. Thanks for your contribution Sir! Sir, do we need to pay penalty on RCM if we are paying it through DRC-03 now?

    1. Sridhara T says:

      Dear sir
      The input credit which I have taken from a bill pertains to 2017-18 was uploaded by vendor during the year 2018-19. Whether the same input eligible or r ineligible for me for the year 2017-18.

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