Menu
GSTR9 TABLE 6 B
mistakely GSTR9 return filed without filling the table 6b and filed with all auto populated details for the year of 2017-2018. Now the state department asking clarification on that what is the explanation may I giving to them
Replies (2)
Quick Summary
You can provide clarification that the amount was not filled due to mistake of omission. But the itc claimed have been claimed as per books and supported documents. You can also provide a manual classification of itc if required.
You can provide the details of the ITC claimed with the complete reconciliation which is there in Table 6. Also mention that this was not an error but an omission which happened by mistake. Read all about ITC here - https://irisgst.com/all-about-input-tax-credit-itc-how-to-claim-input-tax-credit/ And about Table 6 of GSTR 9 here - https://bit.ly/3Jr3mXB I hope this answer has helped you.
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
