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gstr 9
We have problems regarding Gstr 1 and our books of accounts. We have huge difference in our account with Gstr 1. Then how we fill Gstr 9
Replies (5)
GStR 9 , the sale Fiqures is to be reported as per Books , so the difference can be reconciled & any tax liability is arise the same can be deposit.
Hi anshuman,
I would suggest to reconcile all the purchases with gstr 2a before March, 19 and take credits which had not been availed.
Further for the difference you need to give reason in the audit report and pay the liability using drc 03
For further assistance kindly reach out to us
HAPPY TO HELP!!
Thanks,
MOHIT JAGNANI
8820448170
I would suggest to reconcile all the purchases with gstr 2a before March, 19 and take credits which had not been availed.
Further for the difference you need to give reason in the audit report and pay the liability using drc 03
For further assistance kindly reach out to us
HAPPY TO HELP!!
Thanks,
MOHIT JAGNANI
8820448170
In GSTR 9 The ITC is autopopulated from GSTR 3b , hence to file GSTR 9 , reconciliation for ITC is to made with 3b filed .
No only gstr 2A is only autopopulated test are manual
@ Anshuman Basu.,
(We have huge difference in our account with Gstr 1)
What is this...?
How you have huge difference from books to GSTR 1 return...?
(We have huge difference in our account with Gstr 1)
What is this...?
How you have huge difference from books to GSTR 1 return...?
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