GSTR-9 AND COLOUM FOR INPUT

Save Share

This query is : Open

Quick Summary

This discussion addresses how to correctly report input tax credit (ITC) on the GSTR-9 annual return, particularly for amounts carried forward from previous periods or not claimed in GSTR-3B due to late invoice uploads. While the user is seeking knowledge, the advice strongly recommends engaging a professional GST practitioner for filing GSTR-9 and GSTR-9C, as these are final opportunities to provide accurate information and cannot be amended later.

jaigurudev

jaigurudev (Querist)

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

CA Altamush Zafar

CA Altamush Zafar (Expert)

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

jaigurudev

jaigurudev (Querist)

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

CA Altamush Zafar

CA Altamush Zafar (Expert)

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now