Sir
pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 359000/-
GSTR 3B of 18-19 is Rs 29000/-(17-18 ITC Rs 800/- include)
Books of accounts Of 18-19 is Rs 21000/-
please guide me how I show above figure in column wise in GSTR 9?
Menu
17-18 ITC claim in 18-19
Replies (2)
Quick Summary
Is that excess ITC reflected in GSTR 2A is relating to you or not ?
Yes sir this excess ITC reflect in GSTR 2a.The fact is we purchased a car in fy 18-18. We not take ITC for rs 350000/-of car purchase .
Actual ITC of (18-19) 29000-800=28200/-
Books of accounts 21000/-
We are not purchased few books in our account and balance sheet final.
Recent Topics :
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
Related Topics :
CAclubindia
