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
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Taxation on LTCG for property sold after 24JUL2024
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- REGARDING GST LIABILITY/....
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
