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)
Menu
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
Https://play.google.com/store/apps/details?id=com.si.gstcalculator
use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
Recent Threads
- AIS NOT OPEN
- ICICI BHARAT 22 FOF AND NASDAQ 100 FOF CAP GAIN TA
- Schdule BFLA and CFL Error regarding adjustment of
- CIRCULAR WITH RESPECT TO WAIVER OF INCOME TAX OUTS
- How does opting for 44AD impact speculative income
- New GSTR 1
- Purchase and sale of land , showroom, building
- GTA provides services to unregistered person.GST i
- TDS on Sale of Ancestral property
- Tds on transport contractor
Related Threads
CAclubindia
