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GSTR-9 2020-21 TABLE 8

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Accountant
144 Points Posted on 13 February 2022
Input taken as on GSTR-3B is more than GSTR-2A it means in Table 8 of Gstr-9 difference is coming in negative due to excess input taken. So it should be filed by showing difference with negative effect or there is any other solution?
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On 13 February 2022 at 13:05 Report
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GST Practitioner & Accounts
15094 Points Posted on 13 February 2022
You have to reverse excess input tax credit taken with interest the financial year , and pay through DRC 03 . please confirm with others also .
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On 13 February 2022 at 13:32


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