GSTR-9 AND COLOUM FOR INPUT
This query is : Open
26 August 2022
Dear sir,
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks
27 August 2022
Better to engage a professional for filling GSTR-9/9C since these forms are last opportunity to disclose correct information to the tax authorities
28 August 2022
dear sir, this is only for knowledge purpose .i am not ca or gst vakil. i am a business man
with thanks
with thanks
28 August 2022
As I already said that GSTR-9/9C once filed cannot be amended nor can the information given can be adjusted in further returns since it is a single return for the year. For such an important return you should always engage a professional practicing in the field. A business man should focus more on his business rather than learning to file returns. In todays time specialization is very important.
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