our supplier issued credit note on purchase return and we reversal that input in table 4b(2) of 3b.
now in gstr9 where we show this reversal in table 6 or 7. if we shown in table 7 other reversal then difference arise in table 8 bcoz table 8b auto populate data from table 6b
and 6h and table 8a auto populate from 2a net of 2a ( input - debit/credit note)
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Gstr9 vs 3b reversal
Replies (5)
Hi Shiv,
You can report ITC net of credit notes in table 6 of GSTR 9.
If more clarification required, please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana
Chartered Accountant
You can report ITC net of credit notes in table 6 of GSTR 9.
If more clarification required, please write mail at Bhavana @ lbkca.in.
Thanks
Bhavana
Chartered Accountant
If we report net ITC in table 6 then mismatch arise at table 6 equal of reversal , bcoz table 6 auto populate data of table 4.1 (a) of 3b
You have to show first gross itc then show reversal
its come net itc which is match with table 6 or 3b itc
Regards
Amit Rathore
www.rathoretaxconsultant.com
its come net itc which is match with table 6 or 3b itc
Regards
Amit Rathore
www.rathoretaxconsultant.com
Gross ITC in table 6 and then reversal in table 7 of gstr9 in that process mismatch arise in table 8
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