1. I have showed excess liability of tax in GSTR 3B OF 17-18 which was reduced in 18-19.
2. I have claimed excess itc in 3b of 17-18 which was partly reversed in 3b of 18-19 and remaining showed as output liability in 3b of 18-19 FURTHER I HAVE NOT CLAIMED ITC ON REVERSE CHARGE(BUT PAID) IN 17-18 AND THE SAME ALSO CLAIMED IN 18-19.
The query is where to show the above adjustment in GSTR - 9 OF 17-18
Menu
Annual return gstr -9
Replies (3)
Quick Summary
DEAR FRD ,USE TABLE 10-13 OF GSTR 9 AS PER UR QUERY
Any adjustments which pertaining Fy 2017-18 reported in GSTR 3b in Fy 2018-19 is need be report in Table 10, 11 & 12, 13. & in table 8(c).
Keep in mind if yoy show laibility in column 10 then also use column 14 and show this tax amount in paid column
cause in 9c when it reco tax payable then column 9+14 use for reco
if you not did same your column 10 mismatch comes in gstr 9c
cause in 9c when it reco tax payable then column 9+14 use for reco
if you not did same your column 10 mismatch comes in gstr 9c
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
