hii experts,
if I put following values in GSTR9..
outward supply - as per audited books(table 4)
ITC-As per audited books..(table 6)
Reversal ITC - As per books (table 7)
Reversal ITC in 18-19 PERTAINS TO 17-18(Excess claimed).(table 12)
all above are ok???
MY RECONCILIATION IS READY IF ANY NOTICE COMES..
pl confirm..
Arav
Menu
GSTR9#1718
Replies (2)
pls tell me table 6B which itc i put on this coloumn my itc doesnt match over the table number 6A because i can claim the itc in books but i can claim after in 3b may 2018 claim .. so my diff. show me reconcile. i put on same value the mention as above table 6a or otherwise table 6b actual itc put on this table
@ Arav
perfectly correct .
@ Ankit
your query is not clear , can you re-post with explanation
perfectly correct .
@ Ankit
your query is not clear , can you re-post with explanation
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
