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.
Menu
GSTR 9 diff
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
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
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
Recent Topic
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
Related Topics
CAclubindia
