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GSTR 9 diff

754 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


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