gstr-9 disclosure of turnovers

[giri gattupalli]

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

[Nandan Khambete]

You are correct. It has to be reported in Table 10 in GSTR 9 with corresponding Tax Liability if any.

In case of Tax liability, it has to be updated in Table 14 as well.

[giri gattupalli]

respected sir

please elaberate. your answer

thanking you

AI Summary

GST turnover disclosure: report mismatches in the annual return adjustment table and update tax-liability entries accordingly.
When book turnover exceeds amounts auto-populated from earlier GSTR 1/GSTR 3B filings, disclose the shortfall in the annual return's adjustment table and record any resulting tax liability in the annual return's tax-liability reporting section so reconciliation between books and filed returns is maintained.