I am going to file annual return for the fy 2018-19, there is a mistake in gstr3b filed for the month of march'19.
1 purchase made in march 2019 is shown in gstr3b of april19.
can I file annual return with correct(actual) figures?
Menu
Gstr3b and gstr9 mismatch
Replies (2)
Quick Summary
No, as such u will have to report the ITC figures as per your claim made in 3B.
ITC of 18-19 claimed in 19-20 will have to be reported separately in Table - 8C & 13 of GSTR 9
Further clarification contact -
CA SACHIN M Jain | 8097515447 | casachinmjain @ gmail.com
ITC of 18-19 claimed in 19-20 will have to be reported separately in Table - 8C & 13 of GSTR 9
Further clarification contact -
CA SACHIN M Jain | 8097515447 | casachinmjain @ gmail.com
Agree with CA Sachin,
Report the ITC claimed in April 19 , under table 8C & under table 13 of GSTr 9
Do not amend table 6 .
Report the ITC claimed in April 19 , under table 8C & under table 13 of GSTr 9
Do not amend table 6 .
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
