Reconcilation between gstr 3b vs books
This query is : Resolved
14 June 2019
I am facing problem in Gstr 9. 17-18. Means
I have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please help how i will reconcile my book with Gstr9 ?
I have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please help how i will reconcile my book with Gstr9 ?
24 June 2019
You need to show the actual books amount there in annual return.
now the difference will be 1 lakh so you had to provide detaisl that you had claimed in next year or not
if claimed give details
if not then it will come in input available but not availed
now the difference will be 1 lakh so you had to provide detaisl that you had claimed in next year or not
if claimed give details
if not then it will come in input available but not availed
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