SIR,
AS PER 2A MONTH WISE IGST AVAILABLE AS WE TAKEN IS RS.1300000/-
BUT IN ANNUAL RETURN 9 COLUMN NO.8 (OTHER ITC INFORMATION) SHOWS ONLY 1000000/-
WHERE TO RECTIFY OR REPORT THE SAME.
SIR,
AS PER 2A MONTH WISE IGST AVAILABLE AS WE TAKEN IS RS.1300000/-
BUT IN ANNUAL RETURN 9 COLUMN NO.8 (OTHER ITC INFORMATION) SHOWS ONLY 1000000/-
WHERE TO RECTIFY OR REPORT THE SAME.
ALL BELONGS TO 2018-19 F.YEAR,
SIR,
THERE IS NO RCM,
GSTR 1 APRIL -18 TO MARCH-19 FORM 2A SEPARATELY DOWNLOADED FOR EACH MONTH, ARRIVED TOTAL 1355000/- AS IGST (I.E. ITC AVAILABLE AS PER 2A FOR 2018-19) AND WE CLAIMED ALSO THE SAME,
BUT TRY TO FILE ANNUAL RETURN 9 COLUMN NO.8 (OTHER ITC INFORMATION) SHOWS ONLY 1000000/-AS IGST
Dear Mr Muralidoss...
Check out the details in Credit / Debit Note column....
Otherwise file complaints to GSTN...
Check for date of filing of GSTR1/5 by your supplier. If filing dates of GSTR1/5 are after due date of GSTR1 for Sept2019, credit not available u/s 16(4)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
