GSTR9
This query is : Resolved
28 November 2019
Dear Sir
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?
28 November 2019
The payment to be made before filing GSTR 9. The payment made will be adjusted through DRC while finalizinf GSTR 9 and 9C by the auditor. The auditor will file GSTR 9 C only after making payment for the above
28 November 2019
Revesal ITC Amount will be Shown in Table no: 12 in GSTR9 , AND After that File GSTR9 ? Or Not required to be shown IN Table No: 12 as per recent Notification.
Please Suggest
Thanking You
Please Suggest
Thanking You
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Itr 1 processing
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
