Reg gstr 9
This query is : Resolved
10 May 2019
Hi
I have queries regarding GSTR 9,
1. there is a difference in Output tax and input tax in GSTR3B return filed and auto populated figures comes on portal.
Shall i update the same as per my records?
2. In Input claimed part , the auto populated data takes the invoices of those invoices for which I can't claim input so how shall I deal with it?
3. Shall i rectify the return as per my records?
Please help me in it.
I have queries regarding GSTR 9,
1. there is a difference in Output tax and input tax in GSTR3B return filed and auto populated figures comes on portal.
Shall i update the same as per my records?
2. In Input claimed part , the auto populated data takes the invoices of those invoices for which I can't claim input so how shall I deal with it?
3. Shall i rectify the return as per my records?
Please help me in it.
12 May 2019
Yes, You can update the details as per record
If difference between updated amount and auto populated amount will be more than 20 % , There will be warning to that effect .
Still , if you are o.k , you can continue updates
Input claim , where you are not eligible can be entered in table 7 of GSTR 9
( These differences may be the reason that your supplier must have uploaded all his supplies and some may fall under ineligible credit under sec 17(5) and so on )
If difference between updated amount and auto populated amount will be more than 20 % , There will be warning to that effect .
Still , if you are o.k , you can continue updates
Input claim , where you are not eligible can be entered in table 7 of GSTR 9
( These differences may be the reason that your supplier must have uploaded all his supplies and some may fall under ineligible credit under sec 17(5) and so on )
13 May 2019
Thanks.
Shall I claim the refund of ITC shown in Electronic Credit Ledger?
Shall I claim the refund of ITC shown in Electronic Credit Ledger?
13 May 2019
No
You can not take refund thru GSTR 9
You can not take refund thru GSTR 9
13 May 2019
Is there anyother way to take the refund stands in electronic credit ledger
13 May 2019
Balance in electronic credit ledger will be automatically carry forward to next year .
You can offset liabilities for subsequent Financial years
You can offset liabilities for subsequent Financial years
14 May 2019
ok thanks.
As per auto populated GSTR 2 I have not taken input of 3 invoices in my GSTR 3B shall i claim the same in GSTR 9??
As per auto populated GSTR 2 I have not taken input of 3 invoices in my GSTR 3B shall i claim the same in GSTR 9??
15 May 2019
No , You can not take any credit thru GSTR 9
16 May 2019
ok thank you so much mam
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
- House Property Reporting in ITR
- TDS Claim year
- Sales amount in Gstr1
- Supply through E-commerce Operators
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Lease agreement and tax on sale
- REGARDING SECTION 44AE
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- CG after sale of flat
- 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
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
