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GSTR9 queries

sivasrini (staff) (47 Points)

19 December 2024

Mar 2024 invoices ITC taken in GSTR-3B but GSTR-2B updated in the month of April 2024, how to show in GSTR-9

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8626 Points)
Replied 19 December 2024

Given the scenario: - Invoices for March 2024 were issued, and ITC was taken in GSTR-3B for the same month.

- However, GSTR-2B was updated in April 2024.

To report this in GSTR-9:

1. _Table 8A of GSTR-9_: Report the ITC taken in GSTR-3B for March 2024 in Table 8A of GSTR-9, which pertains to ITC as per GSTR-3B.

2. _Table 8B of GSTR-9_: Since GSTR-2B was updated in April 2024, you will need to report the ITC as per GSTR-2B in Table 8B of GSTR-9, which pertains to ITC as per GSTR-2B.

3. _Reconciliation_: Ensure that you reconcile the ITC taken in GSTR-3B with the ITC as per GSTR-2B. Any differences should be reported in Table 8C of GSTR-9.

4. _Additional Information_: If there are any additional details or explanations required, you can provide them in the "Additional Information" section of GSTR-9.

To avoid any potential issues: - Verify the ITC taken in GSTR-3B and GSTR-2B to ensure accuracy. - Ensure that you maintain proper documentation, including

Rama chary Rachakonda (Master in Accounts & high court Advocate) (8626 Points)
Replied 19 December 2024

Given the scenario: - Invoices for March 2024 were issued, and ITC was taken in GSTR-3B for the same month.

- However, GSTR-2B was updated in April 2024.

To report this in GSTR-9:

1. _Table 8A of GSTR-9_: Report the ITC taken in GSTR-3B for March 2024 in Table 8A of GSTR-9, which pertains to ITC as per GSTR-3B.

2. _Table 8B of GSTR-9_: Since GSTR-2B was updated in April 2024, you will need to report the ITC as per GSTR-2B in Table 8B of GSTR-9, which pertains to ITC as per GSTR-2B.

3. _Reconciliation_: Ensure that you reconcile the ITC taken in GSTR-3B with the ITC as per GSTR-2B. Any differences should be reported in Table 8C of GSTR-9.

4. _Additional Information_: If there are any additional details or explanations required, you can provide them in the "Additional Information" section of GSTR-9.

To avoid any potential issues: - Verify the ITC taken in GSTR-3B and GSTR-2B to ensure accuracy. - Ensure that you maintain proper documentation, including

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