Gstr 9 input tax credit
This query is : Resolved
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).
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
