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GSTR 9 -ITC query


Saurabh Malani   26 November 2020

Saurabh Malani

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my tax liability in gst in the month of dec 18 is 234661, in 3 b shown rs 59883, but in the same month ITC is 240000 , but taken 0 in 3b, then what I need to do in annual return, do i have need to pay any liability or it will be adjusted against ITC,if I correct in gstr 9 then my tax payable is ( 234661-59883) =174778 in column no 9 ,as in gstr 9 ITC Column is not editable so where I should adjust rs 240000?

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     26 November 2020

Pankaj Rawat
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No... now you cannot claim 240000/- ITC .
you are required to pay GST Rs. 174778/-

Saurabh Malani

Saurabh Malani   27 November 2020

Saurabh Malani

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Sir, I rechecked, have taken input in dec 19 return, & also liability taken in dec 19 month, then what should i do, plz advice

debora M

debora M (BUSINESS DEVELOPMENT MANAGER)     27 November 2020

debora M
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yes you are required to pay gst and you cannot claim ITC

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     27 November 2020

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dear saurbh

kindly clarify whether you have declare all your output tax liability & itc claim for fy 2018-19 till sept-2019.........

Saurabh Malani

Saurabh Malani   27 November 2020

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Sir, I have claimed it in dec 19 & liability adjusted in dec 19 not in sept, where to show in annual return now

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     27 November 2020

Pankaj Rawat
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dear saurabh

let me make you clear , that any itc for fy 2018-19 can be claim by Sept-19, hence you cannot claim the missed itc for fy 2018-19 which is claimed in Dec-2019, can declare such ITC in table 13 of gstr-9. 

sale can be declare in table of 4 of gstr 9 & also amend the corresponding tax in table 9 of gstr 9.

 

 

 

 

Saurabh Malani

Saurabh Malani   27 November 2020

Saurabh Malani

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Sir where I need to decleared, that difference of tax liability which I have shown in dec 19 month, in gstr 9,is it in supply decleared through ammnedmendt s


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