Dear Experts,

While reversing the ineligible ITC in 3B return, instead of reversing it under Sec. 17(5), we reversed it under the heading " Others ". Then, in the subsequent month, we reclaimed the said ITC and again reversed it in the same month in the relevant section.
Now, in GSTR9, where should we mention the ITC reclaimed amount, because, in table 8(D), this ITC amount is being shown as a negative figure, which means, the ITC claimed tru 3B is more than that available tru 2B. How to rectify it ?
If we file the GSTR 9 return as it is, will the GST officer claim this amount as excess ITC availed and will we be asked to pay that amount ?

Pls. advice.

I had missed some sales of june 2024 and the same has been taken in the next financial year in R1 and 3B both.

While filing GSTR 9, should I 2024-25 should I correct this in table 4 or table 10.

I am a New Gst registered Jeweller, i am exchanged old jewellery to new jewellery from unregistered Dealer.
Is RCM applicable on me.

Thanks & Regards,

If due to credit note of Financial year 2023-24 shown in GSTR-2B of 2024-25 and hence ITC of current year is reduced of Current Financial year so whether credit note of F.Y.2023-24 can be shown as negative figure in Table 6A1 of GSTR-9 ?

Dear Sir,
A company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in books?

Please note that gst no of supplier cancelled from 2017. How will I be impacted by suppliers gst registration cancellation done suomoto by gst authorities? please clarify?

Continously facing GSTR-9 Schema Validation Failed Issue inpite of all measures.Any solution for the same.

Respected Sir,

Assalamu Alaikum
The company name is SAMNAN INTERNATIONAL PVT LTD.
The company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in SAMNAN's books?

In the FY 2021-22 our transport business was under RCM, we issued our sale invoice towards transport service to the customer RCM-YES in our GSTR1,inturn, the customer paid the RCM for the transport services received.

We declared, the above referred transaction sale in our monthly GSTR1 under B2B category taxable sale with RCM-YES.

While reversing the common Input Tax credit on Exempted supply, whether, we need to include the RCM sale value along with exempted sales to reverse the common Input Tax credit.

Please advice.

Ramesh.M

Hi sir, iam Ramesh,
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .