GSTR-9 TABLE 6 difference
This query is : Resolved
satish kumar Chauhan
(Querist)
24 November 2023
Dear Experts
The differnce of ITC claimed in 3B and ITC Break up is equal to ITC reversed in 3B under table 4 B(1 & 2), as we claimed the ITC in Table 4 A(5) as auto populated figure + ITC reveres in previous month under table 4b (2)
In this situation what is the best solution to fill the Table 6 of GSTR-9.
thanks in advance for early reply
The differnce of ITC claimed in 3B and ITC Break up is equal to ITC reversed in 3B under table 4 B(1 & 2), as we claimed the ITC in Table 4 A(5) as auto populated figure + ITC reveres in previous month under table 4b (2)
In this situation what is the best solution to fill the Table 6 of GSTR-9.
thanks in advance for early reply
25 November 2023
Better you can you show the Entire amount including reversal amount in Table 6 and Reversal amount in Table 7. and you can compare the amount as per Table 7J with the ITC as per Books which should match with each another.
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