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
GSTR 9 Credit Note ITC Reversal
Replies (2)
Quick Summary
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 Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
