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April 10, 2020 at 9:56 am

ANNUAL RETURN 2017-18 FIELD.   MARCH 2018 EXCESS TAX AMOUNT PAID CGST Rs.3,000/- AND SGST Rs.3,000/- .

THIS AMOUNT CAN ADJUST APRIL 2018 GSTR 3B.

HOW TO SHOW THE ABOVE TAX AMOUNT CGST Rs.3,000/- AND SGST Rs.3,000/- . IN GSTR 9 FOR 2018-19?

April 11, 2020 at 12:05 am

Hello Mr.Balaji,

Kindly confirm why the CGST and SGST has been paid in excess and whether such excess payment is shown in GSTR- 3B of 2018-19?

Thank you

Regards
Team TNGSTP

April 11, 2020 at 5:06 pm

YES, CGST and SGST has been paid in excess and whether such excess payment is shown in GSTR- 3B of 2018-19.

April 13, 2020 at 4:02 pm

Hello Mr.Balaji,

Excess payment of CGST and SGST would have been present in your Electronic cash ledger and such amount is directly paid in April 2018.

This amount will reflect in Table 9 as paid and need not be separately shown in any table of GSTR – 9

Thank you

Regards
Srividya
Team TNGSTP

April 14, 2020 at 6:19 pm

Hello Sir/Madam,

GSTR 1 March 2018 Taxable Turnover Rs.1,20,000/-  and Tax CGST Rs.3,000/- AND SGST Rs.3,000/-

But, March 2018 GSTR 3B reported Taxable Turnover Rs.1,20,000/-  and Tax CGST Rs.6,000/- AND SGST Rs.6,000/- and paid tax amount Rs.12,000/-.  (Excess of Rs.6,000/-)

GSTR 1 April 2018 Taxable Turnover Rs.1,50,000/-  and Tax CGST Rs.3,750/- AND SGST Rs.3,750/-

But, April 2018 GSTR 3B reported Taxable Turnover Rs.1,50,000/-  and Tax CGST Rs.750/- AND SGST Rs.750/- and paid tax amount Rs.1,500/-.

HOW TO SHOW THE ABOVE TAX AMOUNT CGST Rs.3,000/- AND SGST Rs.3,000/- . IN GSTR 9 FOR 2018-19?

Thanks and regards

April 15, 2020 at 4:31 pm

Hello Mr.Balaji,

Your question has been answered vide our reply dt.13.04.2020, kindly refer the same

Excess payment of CGST and SGST would have been present in your Electronic cash ledger and such amount is directly paid in April 2018.

This amount will reflect in Table 9 as paid and need not be separately shown in any table of GSTR – 9

You can provide the total tax value as per the GSTR – 1 filed.

Thank you

Regards
Srividya
Team TNGSTP

April 15, 2020 at 4:31 pm

Hello Mr.Balaji,

Your question has been answered vide our reply dt.13.04.2020, kindly refer the same

Excess payment of CGST and SGST would have been present in your Electronic cash ledger and such amount is directly paid in April 2018.

This amount will reflect in Table 9 as paid and need not be separately shown in any table of GSTR – 9

You can provide the total tax value as per the GSTR – 1 filed.

Thank you

Regards
Srividya
Team TNGSTP