banner_ad

GSTR 9 diff

Others 770 views 4 replies
Hi,

Some Vendor has wrongly uploaded the credit note against our GSTIN in the month of march 2022, still he has not rectified the mistake . So while filling Annual Return for last F.Y the input credit is reduced.

It is showing Difference b/w GSTr 2a and 3b

Pls do reply how to correct it.
Replies (4)
Reverse it through ITC window in GSTR-9.

ITC available but ineligible.

It will match after doing this adjustment and you may file it without any error
Still the same difference is showing.
In GSTR -9 point 3 of sub point 8 still same issue. pls clarify sir
Then consider fully in annual return, make a note about the practical issue and can be reversed in month of correction

its reduce your input credit. adjust it and if short credit shown then pay by DRC-03


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details