Gstr-9c
This query is : Resolved
28 August 2019
How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me
28 August 2019
You can't claim ITC through GSTR-9 or GSTR-9C.
ITC can only be claimed through GSTR-3B.
Thanks
CA Shankit Sharma
Mob. NO. +91-9079367736
ITC can only be claimed through GSTR-3B.
Thanks
CA Shankit Sharma
Mob. NO. +91-9079367736
28 August 2019
OK.. Thanks but How to reconcile GSTR 9C?
28 August 2019
You should give the reason for difference between GSTR-9 & books of accounts in GSTR-9C.
28 August 2019
ok thank you so much
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Taxation on LTCG for property sold after 24JUL2024
- STCG FOR GOLD ETFs
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- GST ON DAMAGED GOODS
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
