One doubt in GSTR 9 -
Suppose GSTR 1file krte time credit notes dikha diye but GSTR 3B me un credit notes ko as a ITC dikha diya.
Agar baat kre GSTR 9 ki to jo GSTR 9 me sale ki details deni h vo as per GSTR1 deni h and ITC ki details deni h as per GSTR 3B and due to this we will show double benefit in GSTR9 .
Please suggest what should we do.
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GSTR9
Replies (1)
nahi lekin kaise ???? aap ney GSTR 1 main credit show kiya malab ki aap ney apni tax liability kam kar di
Aur 3b main aap ney output tax kam karnay ki jaga usay utni hi rakhi lekin input main add kar di , for eq without cnt aao ki output liability on sale 100 hai aur cnt main tax reverse ki value 10 hai per aap ney 3b main output tax 100 dikhaya hai aur input main 10 add kar diya toh same tax liablity banti hai
GSTR 9 koi reconciliation for bilkul nahi hai , its just reporting of fiqures filed in gstr1 & 3b. Toh aap ney jo bhi fiqures gstr 1 aur 3b main report ki hain woh hi fqure aap ney GSTR 9 main show karni hai
Aur 3b main aap ney output tax kam karnay ki jaga usay utni hi rakhi lekin input main add kar di , for eq without cnt aao ki output liability on sale 100 hai aur cnt main tax reverse ki value 10 hai per aap ney 3b main output tax 100 dikhaya hai aur input main 10 add kar diya toh same tax liablity banti hai
GSTR 9 koi reconciliation for bilkul nahi hai , its just reporting of fiqures filed in gstr1 & 3b. Toh aap ney jo bhi fiqures gstr 1 aur 3b main report ki hain woh hi fqure aap ney GSTR 9 main show karni hai
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