Respected Sir,
During FY 2017-18 GST period total sales as per books of accounts is 80 lakhs.during 17-18 in GSTR-3B and GSTR-1 i disclosed only 70 lakhs and during F.Y.18-19 balance 10 lakhs reported .
Now in GSTR-9 IN COLUM 4 A 70 laks sales auto-populated. Now please some one explain shall i edit the turnover and my actual book turnover for 2017-18 that is 80 lakshs is to be inserted or i have to show the balance 10 laksh turnover in PT 5 that is turnover shown in FY 18-19 colum. Please some one discuss.
Thanking You
How to Correctly Disclose GST Turnover Discrepancies: Report Additional Sales in GSTR-9 Table 10, Tax in Table 14. An individual sought advice on how to correctly disclose turnover discrepancies in their GST filings for the financial year 2017-18. They initially reported 70 lakhs in sales in GSTR-3B and GSTR-1, while their books showed 80 lakhs. The remaining 10 lakhs were reported in the following year. A respondent advised that the correct procedure is to report the additional 10 lakhs in Table 10 of GSTR-9, along with any corresponding tax liability in Table 14. The original poster requested further clarification on this advice. (AI Summary)
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