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.
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
22 September 2020SIR,
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.
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 22 September 2020
AJAY KUMAR
(accountant)
(213 Points)
Replied 23 September 2020
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 23 September 2020
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
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 23 September 2020
Dear Mr Muralidoss...
Check out the details in Credit / Debit Note column....
Otherwise file complaints to GSTN...
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 24 September 2020
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)
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