Gstr-9 input

Save Share

This query is : Resolved

Quick Summary

This discussion addresses how to report input tax credit on GSTR-9 when there's a discrepancy between the claimed amount and the actual input, especially after reversals. The consensus is to report the actual input of £90,000 in Table 6 of GSTR-9 if the reversal occurred within the same financial year. If the reversal happens in the next financial year, it should be reported in Table 12.

jaigurudev

jaigurudev (Querist)
Follow

27 August 2021 dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input

ROHIT JAIN

ROHIT JAIN (Expert)
Follow

28 August 2021 Directly reflect 90000/-

jaigurudev

jaigurudev (Querist)
Follow

28 August 2021 dear sir, why gstr-9 has coloum 7

jaigurudev

jaigurudev (Querist)
Follow

29 August 2021 dear sir, table no.6 want figure of input claimed in 3b if we put less amount their will mismatch in input as per 3b.also amount of 7j is not going to table 8.please advice

CA Pradeep Sharma

CA Pradeep Sharma (Expert)
Follow

31 August 2021 Column 7 in GSTR-9 for input credit which is not allowed....................in your case if you reverse credit in same year then you do not need to show in any column just show 90000 as input in table 6 if you reversal in next year then you can show same in T12

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