Gstr 9
This query is : Resolved
06 August 2019
I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.
ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.
THANK YOU
ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.
THANK YOU
07 August 2019
Total input tax credit availed in Table 4A of FORM GSTR-3B for the taxpayer would be
auto-populated in table 6A of GSATR 9
Need to enter ITC availed in Table 6B also
Table 12 of GSTR 9 - Reversal of ITC availed during previous financial year (Table 4(B) of GSTR- 3B)
–
8A would not include the input tax credit on inwards supplies liable to reverse charge
Whilst Table 6 D will show ITC on RCM
Nothing will be lapsed because of this
auto-populated in table 6A of GSATR 9
Need to enter ITC availed in Table 6B also
Table 12 of GSTR 9 - Reversal of ITC availed during previous financial year (Table 4(B) of GSTR- 3B)
–
8A would not include the input tax credit on inwards supplies liable to reverse charge
Whilst Table 6 D will show ITC on RCM
Nothing will be lapsed because of this
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