reverse charge on gta is rs- 100000 and I fill 50000 in 2017-2018 can I fill rest of amount in annual return and itc was claimed or not.
Q-2 in 2017-18 one of my supplier is not fill his return and my purchase is not match what should I do. purchase is exempted or nill rated
annual return
Replies (1)
dear Rahul
can you clarify that whether you deposited & corrected the balance 50k till 31/3/2019 ????
If No..... then yes can correct in table 4 & deposit it with interest 18% , to setoff the same file DRC 03.
You cannot claim ITC for the same as in term of order 2/2019
2. There is no table in GSTR 9 to report Purchase , hence nothing is to be done in this regard
can you clarify that whether you deposited & corrected the balance 50k till 31/3/2019 ????
If No..... then yes can correct in table 4 & deposit it with interest 18% , to setoff the same file DRC 03.
You cannot claim ITC for the same as in term of order 2/2019
2. There is no table in GSTR 9 to report Purchase , hence nothing is to be done in this regard
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