Issues in gstr-9 for 2017-18

Anitya ( ) (287 Points)

17 May 2019  

Good Evening Members.

I hope most of the members and experts must have gone through GSTR-9. I have following issues in the form:-

1. ITC is being taken as per GSTR-2A. The buyer is not able to take credit of GST if the seller has not filed GSTR-1 correctly? What is the way out for the buyer to take credit of such GST?

2. The form sets off the GST Output Liability but doesn't show the balance of GST Input.

3. Is it advisable to file GSTR-9 if there is difference in ITC as per GSTR-2A and as per GSTR-3B, though GST is not payable as Output Liab. is less than ITC as per GSTR-2A?

4. Any hope for form change and date extension? 

I request worthy members to discuss issues in filing GSTR-9 and help in easy filing of the form.