Gstr 9 reversal of itc
This query is : Resolved
26 August 2019
I HAD REVERSED ITC AVAILED DURING 2017-18 ,DURING F.Y.2018-19 AND PAID IT ALONGWITH TAX AND INTEREST DUE THEREON. HOWEVER WHILE FILING GSTR 9 SHOULD IT BE ENTERED IN TABLE 7 AS WELL AS TABLE 12? WHETHER TO SHOW DIFFERENTIAL TAX AND INTEREST IN TABLE 14 BECAUSE TABLE 14 TALKS ABOUT ONLY "Differential tax paid on account of declaration in table no. 10 & 11" AND NOT ABOUT TABLE 12 OR 13? PLEASE GUIDE ME
26 August 2019
It will be shown only in Table 12 and not in Table 7 .
For ITC reversed in 2018-19 , differential tax paid need not to be shown in Table 14
For ITC reversed in 2018-19 , differential tax paid need not to be shown in Table 14
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Exiting partner in partnership firm in gst portal
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- LIABILITY ADJUSTMENT
- Can partnership firm show income under 44ad
- ITR-Capital Gain
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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
