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
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
