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
Menu
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
Recent Topic
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
Related Topics
CAclubindia
