I am a registered dealer but seller shown me as unregistered in GSR1, but in invoice our GST no. already provided. so there was a mismatch in GSTR9. So how to adjust it in GSTR9 or in which column I have to be rectified.
Menu
Gsr9 issue for gstr2a mismatch
Replies (5)
Unfortunately in this case you will have to reverse your credits since the same was not rectified till March 2019 return assuming that the credits in question belong to the FY 2017-18
But since the supplier has made payment you may reverse only if a notice comes from the department. For now claim the credits.
No you cannot & not even needed.
As in Table 8 , almost every taxpayer getting negative fiqure balance in this table .
Just reconcile your itc with 2A & must have original copy of tax invoice with goods receipt proof which are not reflected in 2A
As in Table 8 , almost every taxpayer getting negative fiqure balance in this table .
Just reconcile your itc with 2A & must have original copy of tax invoice with goods receipt proof which are not reflected in 2A
Agreed with Pankaj garu
Dear Pankaj Jee
My question is what should I do now, in Table 8 coloumn no D was difference because mismatch for GSTR2A and 3B, how to sought out this problem?
Recent Topic
- 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
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
