In GSTR 3B of August 2019 I have wrongly taken ITC in column Inward supplies from ISD instead of All other ITC
Please how to make entry in gstr 9 F. Y. 2019-2020 as correct entry is ITC from goods suppliers and how to revised now in GSTR 3B.
Menu
Gstr 9 ITC
Replies (4)
Quick Summary
Reverse the ITC in gstr 9 under clause 7 other reversals
I have taken ITC under wrong head in gstr 3b so I want to know how to show in gstr 9 and can i do any amendments in gstr 3b of Feb 2021
Just show it in the correct row in gstr9
If ur ITC is booked properly in BOA as u mentioned above then disclose correct ITC value in Table 6B of Form GSTR-9 and If you have prepared the draft as per GST portal then adjust the amount in the details of ISD credit (Table 6 of Form GSTR-9).
Recent Topics :
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
Related Topics :
CAclubindia
