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GSTR 9 QUERY........
In ABC Ltd during the FY 2020-21 there is purchase from XYZ Ltd Rs.1000000+18% GST, then GST credit note is issued against the same bill for Rs.1000000+18% GST, but this input Rs.180000 is Unclaimed in GSTR 3B and GST credit note for same Rs.180000 is not reversed in GSTR 3B, then we can ignore this figure for GSTR 9 and GSTR 9C? , because net effect of the same is zero,
Replies (13)
Quick Summary
If the bill & CNT is issued in same month ??
Diffrent month
Any how the the revenue & tax is neutralised.
in 9C the under auditor comments it can be mentioned as remarks
Any how the the revenue & tax is neutralised.
in 9C the under auditor comments it can be mentioned as remarks
Sir i think you didn't get my query
You can't nullify the two transactions.
You have to claim ITC first and then show it as reversal also in GSTR-9.
You have to claim ITC first and then show it as reversal also in GSTR-9.
If one invoice GST input is Unclaimed, then we need to reverse the ITC if the GST credit note is received for this same invoice
Firstly clear you want to ask treatment in GSTR-3B or GSTR-9.
If in GSTR-9, then how you show such transaction in GSTR-3B.
I want treatment in GSTR 9, in GSTR 3B such input is Unclaimed and itc is not reversed
You have to show it in both ITC claimed and reversal in GSTR-9.
I think you didn't get my query, i asked about there purchase during the FY 2019-20, December 2019 month Rs.1000000+18% GST but, this input is Unclaimed, during the December 2019 month GST credit note is received for the same invoice Rs.1000000+18% GST but itc is not reversed, then we can ignore this input and input reversal at the time of GST audit? Effect of the same is zero
yes you can ignore it.... that's what i replied & in 9c under auditor comment the same can be mention
I got your query. There is colum in GSTR-9 to show ITC claimed and reversal separately , so you can show both separately.
Alternatively you can nullify it or ignore it.
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