during 17-18fy,we take RS 83718/- as ITC.out of RS 83718 we take RS 76727 in period from July 17 to March 18 & RS 6991/- take in the May 18 return (invoice date is March 18)
When we reconciliation of our accounts we found RS 37069/-as ITC we take twice & RS 2811/- take wrongly. we revised the amount for RS 37069/- in September 18 but RS 2811/- not revised.
in Gstr9 we found RS 76272/- in column no 6(A)
sir as per above scenario please suggest which coloum we put all above data regarding ITC in Gstr 9
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Gstr 9 ITC
Replies (1)
Kindly show report the ITC as per Books in table 6 & the reversal which was not reported in 3b till date Rs 2811/- , deposit it with interest & setoff the same by filing DRC 03
Or
Show the data in table 6 as per 3b (76727/-) (Autopopulated ) & report 6991 in table 8(C) & Report the the Reversal (37069+2811) in table 13 , deposit Rs. 2811/- with interest & setoff it by filing DRC 03
Or
Show the data in table 6 as per 3b (76727/-) (Autopopulated ) & report 6991 in table 8(C) & Report the the Reversal (37069+2811) in table 13 , deposit Rs. 2811/- with interest & setoff it by filing DRC 03
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