Where to show the difference amount between 2A and 3B input?
e.g some parties have not filed their gstr 1 hence in gstr 2A input is less than input claimed in gstr3b.
Which amount to be shown in table no. 10,11,12 & 13?
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gstr 9 mismatch
Replies (5)
Have you reverse the ITC claim excess in the year 2017-18 in 2018-19 ?.
I have not claimed excess input. I have bills of purchase and accordingly I claimed input but the seller parties have not filed gstr 1 hence less input is showing in Gstr 2.
Now problem is in gstr 9 I have difference of input between gstr 2A and 3b.
e.g I have claimed input of Rs.100 in gstr3b but on Gstr 2A input is showing of rs. 98. Now what am I to do of this difference of rs. 2 in gstr9??
Now problem is in gstr 9 I have difference of input between gstr 2A and 3b.
e.g I have claimed input of Rs.100 in gstr3b but on Gstr 2A input is showing of rs. 98. Now what am I to do of this difference of rs. 2 in gstr9??
Great dilemma because Government wants you to reverse the credits however Delhi HC have issued a stay order for it for which the next hearing is in September unfortunately. No clarification from Government yet.
Then how to file Gstr 9 upto 30 june??
if in this reverse situation i.e in GSTR 2A input showing more than GSTR 3B then how to claim this excess credit in GSTR 9
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