GSTR9 queries

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47 Points Joined December 2013
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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On 19 December 2024 at 17:18 Report
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

 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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On 19 December 2024 at 19:21
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

 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

Reply
On 19 December 2024 at 19:30


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