GSTR 9 ITC Related
This query is : Resolved
Quick Summary
17 February 2021
Hello Dear,
My query is:
A party issue a invoice to me and charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
Please Guide.
My query is:
A party issue a invoice to me and charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
Please Guide.
17 February 2021
There is no settlement in gstr9. Don't reverse your itc of cgst and sgst. Obtain a certificate from your supplier that such mistake has happened and he will be liable to pay back tax and interest if itc is disallowed to you.
17 February 2021
Dear CA Altamush Zafar,
I elaborate the query,
We send export goods through DHL (Custom & Freight Forwarder), DHL and we are registered in the same state but DHL charged IGST on Export freight instead of CGST-SGST by selecting other territory as place of supply.
I elaborate the query,
We send export goods through DHL (Custom & Freight Forwarder), DHL and we are registered in the same state but DHL charged IGST on Export freight instead of CGST-SGST by selecting other territory as place of supply.
17 February 2021
Yes I checked from one of our the clients the bills of dhl. But the same is not showing as ineligible itc. It is showing as itc available.
In case of further query you can mail me
In case of further query you can mail me
18 February 2021
DHL is right in charging IGST for export freight because in such a case as per section 13 of IGST ACT,the place of supply will be destination of goods.
18 February 2021
Dear Lekhraj Sood,
DHL charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
FY 2019-20
Please Guide.
DHL charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
FY 2019-20
Please Guide.
19 February 2021
No settlements or adjustments can be made in GSTR9.
Gstr9 only for disclosures
So disclose the correct position
Gstr9 only for disclosures
So disclose the correct position
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