Table 9 of Annual Return

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....able 9 of Annual Return<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 9-3-2021 Last Reply Date:- 20-4-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Sir, Please suggest amo....

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....unt to be shown under Tax Payable in Table 9 of Annual Return for FY19-20 - If Credit Notes pertaining to FY 18-19 has been adjusted in FY 19-20 &#39;3B&#39; & accordingly shown in Table 11 of GSTR-9....

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.... of FY 18-19. Whether &#39;Tax Payable&quot; in Table 9 of FY 19-20 should align with Table 4N of GSTR-9 or to be shown adjusted with GST amount of above credit notes or if any GST paid on advance sho....

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....wn in Table 4F of GSTR-9? Thanks, Reply By Punit Agarwal: The Reply: Tax Payable under Table No 9 of GSTR 9 of FY 19-20 should be as per Table No 4N. But the tax paid will be less due to adjustment....

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.... of Figures from FY 2018-19. Tax Payable will be say 100 as per Table 4N but tax paid will be say 98 since credit note of 2018-19 adjusted in 2019-20<br> Discussion Forum - Knowledge Sharing ....