Reg gstr 9

This query is : Resolved

Shikha gupta (Querist)
Follow

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.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

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 )

Shikha gupta

Shikha gupta (Querist)
Follow

13 May 2019 Thanks.
Shall I claim the refund of ITC shown in Electronic Credit Ledger?

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

13 May 2019 No
You can not take refund thru GSTR 9

Shikha gupta

Shikha gupta (Querist)
Follow

13 May 2019 Is there anyother way to take the refund stands in electronic credit ledger

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

13 May 2019 Balance in electronic credit ledger will be automatically carry forward to next year .

You can offset liabilities for subsequent Financial years

Shikha gupta

Shikha gupta (Querist)
Follow

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??

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

15 May 2019 No , You can not take any credit thru GSTR 9

Shikha gupta

Shikha gupta (Querist)
Follow

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

raval umesh

Akhila Ajayan

santhosh singireddy

Rajat Khandelwal

CA Rahul Patwardhan

Subscribe Now

Reg gstr 9

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA