Table 8 (A) of GSTR 9 values are lesser than 8 (B) which is input credit as per books. Can i proceed with filing GSTR 9.
Gstr 9 table 8
Replies (2)
yes you can file, but please keep excess amount taken invoices for further refrence
Thank you jishad sir
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
