Please slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 359000/-
GSTR 3B of 18-19 is Rs 29000/-(17-18 ITC Rs 800/- include)
Books of accounts Of 18-19 is Rs 21000/-
Please note:
We purchased a Car in fy 18-18. We not take ITC for Rs 350000/-as block credit.
Actual ITC of (18-19) 29000-800=28200/-
Books of accounts 21000/-
We are not entry by mistake few purchase bill in our books of account and balance sheet was final
please guide me how I show above figure in column wise in GSTR 9?
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GSTR 9 ITC filling
Replies (6)
If u generate GSTR 9 in GST portel some auto amounts Will come now u do the following changes in part-III ITC
Changes to be done in part III
-6A will auto generate from 3B data filed
-show ₹29000 in 6B
-8A will auto generate from 2A data
-Now u show 350000 in 8F
Still the difference will come don't worry as GSTR 9C is not applicable no need for further clarification.
change the opening balance in year 19-20 and continue
As u can't revise the income tax return and it is painful too...................
Changes to be done in part III
-6A will auto generate from 3B data filed
-show ₹29000 in 6B
-8A will auto generate from 2A data
-Now u show 350000 in 8F
Still the difference will come don't worry as GSTR 9C is not applicable no need for further clarification.
change the opening balance in year 19-20 and continue
As u can't revise the income tax return and it is painful too...................
Your ITC for Fy 2018-19 as per Books will be 28200(29000-800).
As per GSTr 3B it's 29000/- for Fy 2018-19.
Report 28200/- in table 6B , there will be difference of 800 in table 6J , so report Rs. 800 in 6M , now the 6o will be match with 6A.
The amount reported rs.28200 in table 6B will be autopopulate in Table 8B & there will be difference in table 8D as being auto-calculated for Rs .330800 (359000-28200) , Report 330800/- in table 8F.
As per GSTr 3B it's 29000/- for Fy 2018-19.
Report 28200/- in table 6B , there will be difference of 800 in table 6J , so report Rs. 800 in 6M , now the 6o will be match with 6A.
The amount reported rs.28200 in table 6B will be autopopulate in Table 8B & there will be difference in table 8D as being auto-calculated for Rs .330800 (359000-28200) , Report 330800/- in table 8F.
Sir
Thanks for your answer. My calculation given below pl check.May be I am wrong
I am going to report accordingly my books which was finalized
Books of accounts +17-18 ITC i.e 21000+800=21800 put in 6b
6a-29000/-
6m-7200/
now the 6o will be match with 6A
The amount reported rs.21800 n table 6B will be autopopulate in Table 8B
8c = - 800/- this figure shows in 17-18 GSTR 9 column no 13
& there will be difference in table 8D as being auto-calculated for Rs .336400(359000-21800-800) , Report 336400/- in table 8F.
Dear Anshuman
In your query you have have availed 29000/- in GSTR 3B Fy 2018-19 Which includes 800/- of previous year , that means your ITC as per Book for Fy 2018-19 shall be 28200 (29000-800) ?????
plz clarify
In your query you have have availed 29000/- in GSTR 3B Fy 2018-19 Which includes 800/- of previous year , that means your ITC as per Book for Fy 2018-19 shall be 28200 (29000-800) ?????
plz clarify
I claim rs 29000/- including 17-18 ITC Rs800/- in 3b.
But we are not entry few purchase bill for rs 7200/-.and balance sheet was final. In our books of accounts is 21000/- is our ITC
The last date to take ITC for 2018-19 was when you filed return for the month of September 2019. Now since that date is passed you cannot take this ITC
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