The Inputs related to credit note issued by supplier is shown in 4(B) ITC Reversed Others in GSTR 3B.
Now how to show this ITC reversal in GSTR 9
Menu
GSTR 9 Credit Note ITC Reversal
Replies (2)
Report in Table no 7(H) Other Reversal column- mention as credit note ITC.
After that it will show Net ITC for utilization which you can compare with your yearly GSTR-3B.
After that it will show Net ITC for utilization which you can compare with your yearly GSTR-3B.
In point 8(d) figure is coming in negative because of the figure of reversal shown in 7(h)
Whether we have to match 8(d) & 7(h)
Whether we have to match 8(d) & 7(h)
Recent Topic
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
Related Topics
CAclubindia
