Menu
GSTR9 related queries
i hv take itc in gstr3b oct-17 which ineligible. after that i hv already reduce this itc on next f.y. in gstr3b May-18.this itc also not see in Gstr2a. i want to know how to effect this transactions on Gstr9 & which table.
Replies (2)
shown in table 6 b
shown in table 13
shown in table 13
option 1
Can report in table 7(H) & in table 12 .
option 2
can provide data in table 6 as per books & report reversal in table 12
can choose one from above option .
Note : advisable to opt option 1
Can report in table 7(H) & in table 12 .
option 2
can provide data in table 6 as per books & report reversal in table 12
can choose one from above option .
Note : advisable to opt option 1
Recent Threads
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
Related Threads
CAclubindia
