Gstr9

This query is : Resolved

Srujana Harkara (Querist)
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24 August 2019 What are the possible solutions while filing GSTR9 for the following scenarios:

1. Amount disclosed in books as purchases : NIL
but availed Input tax credit of Rs 45000 each for CGST and SGST in GSTR3B.

2.Amount auto populated in GSTR2A is lesser than the amount in GSR3B.(All the purchases were eligble for ITC)

3.Amount of purchases are different in books, GSTR3B and GSTR2A.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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24 August 2019 Whilst Table 6 A & 6 B shows ITC on purchases , Value of Inward supplies ( purchase ) are no where to be provided in GSTR 9

Difference in GSTR 3B and GSTR 2A will be for various reasons
.
It is advisable that working sheets must be prepared on the basis of ledger accounts/ invoice to determine and find out the exact cause of difference for initiation of remedial action either on the part of u as a purchaser or on the part of your suppliers

Reconciliation statement need to be prepared for difference in books and GST Returns in case your turnover is more than Rs 2 crore and need to file GSTR 9C