Hi all,
1) What to fill In 6 tile of GSTR 9 ITC availed??
Is that ITC Availed through GSTR 3B??
2) what to fill in 8th tile that is other ITC related information
Is that ITC from GSTR 2A, if there is difference between 3B and 2A What to do??
I have to pay right??
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GSTR 9 Filling details
Replies (1)
1. in table 6 , ITC need to be reported as availed in GSTR 3B .
The figures reported table 6 is auto-populate in table 8(b) & the difference between 8(a) & 8(b) is either positive or negative.
Nothing is to be done for this difference , just prepare reco statement for any further clarification required from Department.
The figures reported table 6 is auto-populate in table 8(b) & the difference between 8(a) & 8(b) is either positive or negative.
Nothing is to be done for this difference , just prepare reco statement for any further clarification required from Department.
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