Table 9 of Annual Return

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..... Dear Sir, Please suggest amount 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 '3B' accord .....

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..... ingly shown in Table 11 of GSTR-9 of FY 18-19. Whether 'Tax Payable 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 o .....

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..... r if any GST paid on advance shown 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 .....

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..... the tax paid will be less due to adjustment 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 - .....

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..... Table 9 of Annual Return - Query Started By: - Ashiesh Prremji Dated:- 9-3-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, pers .....

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..... onal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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