Difference of gstr9 2017.18
This query is : Open
Kollipara Sundaraiah
(Querist)
23 August 2019
Itc input claim as per gstr2a in f.year 2017.18 rs. 717575
Itc input claim as per accounting books and gstr3b rs.722891
Difference amount show the columns no.in gstr9 for 2017.18
Itc input claim as per accounting books and gstr3b rs.722891
Difference amount show the columns no.in gstr9 for 2017.18
CA Anita Bhadra
(Expert)
23 August 2019
Difference of ITC as per GSTR 2A ( Table 8A of GSTR 9 ) and ITC as per 3B ( Table 8B of GSTR 9 ) will reflect in Table 8D of GSTR 9
Kollipara Sundaraiah
(Querist)
23 August 2019
itc as per gstr2a table of 8(a) 358789+358789
itc as per gstr3b table of 8 (b) 361445+361445
difference in gstr9 table 8(d) -2656+ -2656
difference itc show column in gstr9.
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