Itc claim wrong
This query is : Resolved
Anshuman Basu
(Querist)
26 August 2019
Please helps the following problem in GSTR 9
As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-
We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-
Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us
Anshuman
As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-
We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-
Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us
Anshuman
Shankit Sharma
(Expert)
28 August 2019
Dear Anshuman
In GSTR-9 (In case of ITC), GSTR-3B is consider.
you can't claim the additional ITC through GSTR-9.
Thanks
CA Shankit Sharma
Mob. - +91-9079367736
In GSTR-9 (In case of ITC), GSTR-3B is consider.
you can't claim the additional ITC through GSTR-9.
Thanks
CA Shankit Sharma
Mob. - +91-9079367736
Anshuman Basu
(Querist)
28 August 2019
THANKS BUT SIR Negative figure comes because we take excess ITC in 3b
Shankit Sharma
(Expert)
28 August 2019
the excess ITC which is wrongly taken by you should be either reversed through GSTR-3B Or repaid to government with interest while filing of GSTR-9C in DRC-03.
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