Menu
GSTR 9- Annual Return
Is difference amount (negative amount) shown in 8 (D) & 6(J) is to be paid in DRC 3 Chaĺlan for submission of GSTR 9 ?
Replies (1)
No...... but in table 6 , have you reported the fiqures as per Books if yes then plz report it as per return filed (3b) , & report excess ITC claimed in Table 8C .
Note : To report fiqures in 8C only if you have claim the ITC of fy 2017-18 in Fy 2018-19
Note : To report fiqures in 8C only if you have claim the ITC of fy 2017-18 in Fy 2018-19
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
