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August 12, 2019 at 2:33 pm

IN THE PERIOD OF 2017-18, WE ARE MISSED TO FILING SOME BILLS BOTH SALES & PURCHASE. BUT WE ARE FILED THE RETURN BOTH GSTR 1 AND GSTR 3B

AND THE GSTR 2A SHOWN OUR MISSED INPUT BILLS.

NEXT FIN. YR. (2018-19) WE ARE FILED THAT MISSED INVOICES (BOTH SALES, & PURCHASE)

IN THIS REGARD MY DOUBTS:-

  1. HOW TO WE FILE GSTR 9. (2017-18 Period)  (As Per filed, which is in shown GST

Portal report, Or adding missed Details both Purchase & Sales, which is filed @

2018-19 Financial Year.)

  1. In case We file the GSTR 9 as per return, Next financial year (2018-19) we claim that input @ GSTR 3B And file GSTR9 That Fin.Yr. (2018-19).

Pls give a suggestion to us.

 

Thanking You

Nagarajan

9043813274

  • This topic was modified 1 week, 1 day ago by  NAGARAJAN. Reason: SPELL MISTAKE

August 13, 2019 at 12:51 pm

Hello Mr.Nagarajan,

Clarifications w.r.t the doubts you asked were explained clearly in detail in the below mentioned blog and video of our website, Please go through the same, in case of further queries feel free to revert to us

Click the link given below:

GSTR – 9 videos

மாறுபட்ட தேதியில் தாக்கல் செய்த GSTR 1 & 3B மற்றும் அதில் உள்ள Mismatchகளை GSTR 9ல் எவ்வாறு அணுகுவது?

Also join our exclusive TNGSTP telegram channel for immediate updates on GST, click below to join:

https://t.me/TNGSTP_VARIYARIVU

For joining our channel in Mobile app, install the Telegram app and follow the below steps:

1) In your Mobile’s Telegram app, Search for”TNGSTP_VARIYARIVU” using search option in the right top
2) Our channel will be displayed, click the same and join in our channel

Regards
Srividya
Team TNGSTP

August 15, 2019 at 11:02 pm

THANK YOU FOR YOUR VALUABLE ANSWER.

NAGARAJAN