Gstr-9 (2017-18)
This query is : Resolved
Rakesh Sharma
(Querist)
23 August 2019
We have wrongly availed ITC Rs. 87050 in the m/o July-2017 as IGST instead of CGST & SGST.
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.
Kindly guide me how to treat this wrong transaction.
Regards,
Rakesh Sharma
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.
Kindly guide me how to treat this wrong transaction.
Regards,
Rakesh Sharma
CA R SEETHARAMAN
(Expert)
23 August 2019
Show it as difference between 2A and 3b in gstr 9 and pay it through DRC 03.
Rakesh Sharma
(Querist)
23 August 2019
Thanks for your prompt reply Sir.
Sir, what do with correct CGST & SGST? We will pay the Govt. part & our part Sir?
Please advise
Sir, what do with correct CGST & SGST? We will pay the Govt. part & our part Sir?
Please advise
Rakesh Sharma
(Querist)
23 August 2019
Please guide in which tile we have to show this REVERSED ITC.
CA R SEETHARAMAN
(Expert)
23 August 2019
No need to show revised ITC. Pay for the difference shown in red.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
