In fy 2019-20, i have claimed extra itc by mistakely in gstr3b and also has reversed in next montth in same financial year..
So in table 6b which itc i have to show..??
ITC as per Book Accounts
ITC as per GSTR3B showing
if I will show ITC as per GSTR3B then
There will be difference in Table 8
if I will show ITC as per Book Accounta then there will be difference in Table 6..
pls suggest what to do..
Menu
GSTR9 Excess ITC Claimed
Replies (1)
For ITC claimed and reversed in the same financial year, report the original claim in Table 6B and the reversal in the appropriate row of Table 7. This ensures your GSTR-9 accurately mirrors your GSTR-3B filings and provides the necessary reconciliation for your annual return.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
