GSTR9 query please resolve

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This discussion addresses a query regarding the correct reporting of ITC reversals in GSTR9, specifically when purchase returns have been accounted for. The user is unsure whether to report the gross ITC availed or the net amount after reversals in Table 6B, as it affects the auto-populated figure in Table 8. The advice given is to report gross ITC in Table 6 and reversals in Table 7, with the understanding that a difference in Table 8 is acceptable if it can be justified. The concern about potential notices for discrepancies is also discussed, with the consensus being that proper justification is key to managing any such issues.

CA Parul Saxena

CA Parul Saxena (Querist)

03 January 2022 I have reversed itc due to purchase return by showing in other coloum of gst reversal.
Now situation 140000 total credit availed
Reverse in march 2021-Rs. 40000
Nd how should it present
In 6a auto populated figure show 140000.
My question is In 6b should i show 140000 or net 100000.?
In table no. 8 auto populated showing 100000
If i show in 6b 140000 then table no. 8 show difference of 40000.
How to outcome in this situation.

CA Altamush Zafar

CA Altamush Zafar (Expert)

03 January 2022 As already advised show ITC claimed in table 6 and reversals in table 7. Not matching in table 8 is not an issue as long as you can justify the difference.

CA Parul Saxena

CA Parul Saxena (Querist)

04 January 2022 Ok...but some videos on youtube says that if difference is there in Table 8 notice will definitely will be issued..

CA Altamush Zafar

CA Altamush Zafar (Expert)

04 January 2022 Let them issue. Notices in GST are inevitable no matter what you do.
Yesterday I got a notice seeking interest stating I have filed my gstr3b of March 2019 late. My client filed it on 17th April. Due date as per officer 23rd March. Can you stop such notices?
Just have proper justification.

CA Parul Saxena

CA Parul Saxena (Querist)

04 January 2022 Thanks a lot for your clarification..

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