Menu
GSTR 9 questions
sir gstr 9 22.23 ka file kar rahe hai uska ho data hai 22.23 ka reversal 22.23 ke 3b mein hua ab usko gstr 9 ke table 7 ke kis column mein show karna hai gstr9 22.23 ka data without reverse figure araha jbki wo purchase return ka hai na ki 4(B)1aur 4(B)2
Replies (4)
Can You ask with English...??!!
Otherwise please wait for reply..
Otherwise please wait for reply..
Gstr9 table no 7. H1 and your reversal show in gstr3b system generated which you reversal during the year.. reversal in g3 column no 4(b)1 is reversal for ineligible ITC under rule 42/38/43 and 17-5 and 4-(b)2 is temporary ITC reversal..
Purchase return ka reversal hai kaha pe dikhana hai
Table 7 H1 of gstr 9
Recent Threads
- Schedule 112A CSV template
- RNOR status and exemption on RFC account interest
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
Related Threads
CAclubindia
