GSTR9
This query is : Resolved
bikash rai
(Querist)
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
bikash rai
(Querist)
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.
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