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Annual Return 18-19


Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
account -GST 
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ITC of 2017-18 (Rs 10/-)was taken during September 2018. And this ITC amount, we show in table no 13 of 17-18 GSTR 9.
in 18-19 we take Rs120/- as ITC.
Total ITC for 18-19 is Rs 130/-
But by mistake our books of accounts is showing Rs 120/-
it's meance We claim excess in 3b.

how it should be shown tablet wise in GSTR 9 & 9C of 2018-19?

avater

kushwanth avsr (.)     24 September 2020

kushwanth avsr
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I can't be sure as there are no proper guidelines in regard to this issue.
But in GSTR-9, I had able to find only one option i.e., Table 6M and entering the amount in that place..
In your case
In Table 6
In A, it will be autopopulated as 130
In B, enter 120
In M, enter 10

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
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Ok sir jii

But tell me one thing What is the figure we should put in table no 6 of GSTR 9? 3B figure or Books of accounts figure

Suppose during the FY 18-19 we claim Rs 150/- and books of accounts figure is 136/-

As per 4a autopopulate figure is rs 150/-

Then in which figure we should put in 4b? Rs 150 or rs 136/-

If 2a figure is  different. Then how I match ITC in GSTR 9

 

avater

kushwanth avsr (.)     24 September 2020

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I think table 4 is for Outward Supplies. So, in table 4 no need to enter these details

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
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Sorry Please ignore coloumn no4.

Pl read column no 6a 6b....

This is typing mistake

avater

kushwanth avsr (.)     24 September 2020

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In 6b enter 136 and in 6m enter 14.(I had assumed that, your actual ITC for the year 18-19 matches with your books of accounts and the remaining amount pertains to earlier year 17-18). 
Coming to GSTR 2A part, till now GST portal had not introduced any system to match bill to bill. If GSTR 2A ITC amount is 136, then just leave it and if you file GSTR 9C, then state the same in the GSTR 9C

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
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Ok thanks

But Book of accounts not match with 3b then what to do?

avater

kushwanth avsr (.)     24 September 2020

kushwanth avsr
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Is there any mistake any books of accounts.?

 

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
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Sir our account personal not take few purchase bill. And balance sheet final.

That is why this problem are come.

 FY 18-19 we claim Rs 150/-im 3n and books of accounts figure is 136/-

As per 6a autopopulate figure is rs 150/-

 which figure we should put in 6b?

Rs 150 or rs 136/-

If 2a figure is  different. Because our client mistake to upload GSTR1

Then how I match ITC in GSTR 9

Hope I can understand you the senario and fact.

This is very confusing to me
Pl help
 

Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
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Pl ignore my type mistake


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