Here, we showcase complete GSTR 9A online filing procedure along with all screenshots as the form divided into 17 sections. Wherein if such liability was not reported in FORM GSTR 1 of the month/quarter, then such liability may be declared in the subsequent monthâs/quarterâs FORM GSTR-1 in which payment was made. Broadly, all the outward supplies made to registered businesses are required to be captured at invoice level, and supplies made to unregistered business or end consumers are required to be captured at rate-wise. To see this section, click the Export icon in the GSTR-1 : Summary of Outward Supplies report and select Export to GST utility excel. We TallyPrime exports GSTR-1 returns in the latest format compatible with latest version [â¦] Enter Sale or Receive Money transactions will show. Debit note in GSTR -2 If you check the GSTR- 2 Report, you will find the value got updated in GSTR-2 of tally erp 9. These details are to be given either at individual document level or summary level. In gstr 1 where we have to enter this supply. GSTR-1 includes the details of all outward supplies made in a given period. This video explains how to rectify the errors & mistakes of GSTR 3B. you can not enter a negative value in the offline utility you may enter decimal values but the value will be round off. After that, a window will display in which you need to enter a month which needs to be amended. Tax payers are to enter details relevant to their sales & outward supplies in the GSTR 1 sales return. In case of extension of due dates for filing of GSTR 1 and GSTR 2, GSTR 3B needs to be filed in addition to the GSTR 3. Please refer to GSTR-1 excel template here for understanding different sheets in which data is reported. GSTR-1 The following is a list of errors that may occur with respect to filing GSTR-1 ⦠GSTR-1) and send a notification to their supplier, using this Page 5 of 72 facility. A column value of 2 would return the figures from the second column (which is what we want in our example). do let me know Samaira Tolani Also, One can not enter multiple GSTIN in a single row. In this article we would help you understand how to how Debit / Credit notes are reported in GSTR-1. Supplier can then add such documents directly in their Form GSTR-1, if not reported earlier. The recipient can either modify or accept or reject these details and file form GSTR 2. This does mean that when you are writing off bad debts these will fall into the G1 field on the BASLink, as they are recorded as a Sales value by the program (be it a negative sales value). The details of the debit note/credit to be declared in form GSTR-1 shall be given along with details of original invoice number, date and Table 8 of the annual return form GSTR 9 contains two sections. Based on your turnover, the due dates of filing GSTR-1 vary. GSTR 1 is a return filing for all the taxpayers that includes all the outward supplies given in the transactions of the business dealings. What is Filing GSTR-1 and GSTR-3B Returns: Errors & Resolutions This topic will take you through some of the issues that might occur while preparing your returns using the GST Offline Tool or while filing your returns on the GST portal. I'm trying to figure out a homework assignment in C. The instructions state to have the user input integers in a loop until they enter a negative number, and then to output the sum of all the numbers. There is a circular to handle negative amount in GSTR-3b. A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. Click on Table-10 i.e., Amendment of B2C (others). The following are details of GST Credit Note details issued registered business to be furnished in GSTR-1 The Credit Notes (Registered) â Add Note page is displayed. Therefore, the The offline utility works best on Windows 7 and on higher What is GSTR 3B? 1. GSTR-1 requires details of outward supplies to be given provided. In table 3.2 you have to enter sales to Delhi as 6,000, but you can not enter negative sales to West Bengal. The first section relates to the comparison of credit availed on forward charge by the taxpayer with the credit available as per inward supply uploaded by the suppliers in GSTR 1, duly reflected in GSTR 2A (Clause A to F of Sl. The supplier shall mention the details of debit and credit note in form GSTR 1. Enter the GST portal and select GSTR-1 for September month. No Negative Reporting / Additional Tax paid Reporting 15 Table 12: Reconciliation of Input Tax Credit (ITC) After Reversal etc. What is GSTR-1 Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. On filing the details it will get auto-populated in form GSTR 2A for the recipient. Businesses above 1.5 crore turnover: Till March, businesses with a turnover of over Rs 1.5 crore will have to file only GSTR-1 or sales returns by 40th day of the end of the month. 2. File GSTR-1 With TallyPrime, you can file GSTR-1 in three easy ways: by generating JSON from TallyPrime, by using the GST Offline tool, or by filing directly on the GST portal. Because at the time of purchase entry,we have recorded the For filling these, table 3.1(d) of FORM GSTR-3B may be used. i have to do this beacuse of the negative values, i have paid the taxes on full value but since there are no place to enter the negative values in the gstr-1 . I am making a calculator and I want to make sure that user is able to enter a "Negative Decimal Number" I see the option in the xml file separately for example in ⦠Then how to show RCM in gstr-1 if we made self invoice in month end.If we mention our gst no. WE CAN NOT GIVE NEGATIVE FIGURES/AMOUNTS IN GSTR 3B 1)HOW TO REFLECT OUR EXCESS PURCHASE RETURNS IN GSTR rn 3B OF JANUARY2018 2)WHEATHER TO PARTLY DISCLOSE IN VARIOUS MONTHS BY SPLITTING THE PURCHASE RETURNS(AGAIN HERE IS APROBLEM â THERE IS ONLY ONETIME RETURN OF GOODS TO SUPPLIER IN SINGLE â¦