Gstr 9 input tax credit
This query is : Resolved
venkata krishna reddy
(Querist)
24 August 2019
this is for my one client.....
ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-. now what i do.
my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).
ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-. now what i do.
my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).
CA Anita Bhadra
(Expert)
24 August 2019
Table 8D of your GSTR 9 will show negative figure as ITC availed will be more than ITC in GSTR2A
The department may automatically issue notices/ letters to the registered person alleging that excess credit has been availed or seeking information why value in this clause is negative.
It is advisable that working sheets must be prepared on the basis of ledger accounts/ invoice and can be present to authorities
The department may automatically issue notices/ letters to the registered person alleging that excess credit has been availed or seeking information why value in this clause is negative.
It is advisable that working sheets must be prepared on the basis of ledger accounts/ invoice and can be present to authorities
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