Gstr9
This query is : Open
Shiv Karwa
(Querist)
14 May 2019
IN 17-18 WE HAVE INPUT ON CAPITAL GOODS RS 100000. WE AVAIL THE SAME. AND AS PER VAT RULE WE REVERSE 80000 (U/S 42 OF CGST) TO CLAIM IN NEXT 4 YEAR, LATER WE KNOW THAT WHOLE INPUT AVAILABLE IN SAME YAER THATS WHY WE RECLAIM 80000 IN 18-19. NOW WHICH TABLE TO SHOW THESE DATA. WHEN WE SHOW REVERSAL AND THEN RECLAIM IN NEXT YEAR ITS SHOW MISMATCH IN (-) THE 80000 AMT
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct
CA Rashmi Gandhi
(Expert)
14 May 2019
Mail me for this query on rash.0903@gmail.com tomorrow
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Reward for festival
- GSTR9 Annual Return
- Import of Capital Machine
- Gift to nri relatives resides in usa
- TDS Return Statement Status
- RCM and same line
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- EXPORT PAYMENT
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
