No, I have kept ready but not yet filed because 2A is to updated only till Feb 2018 in GSTR-9. An update is yet to come for march. so waiting for that.
But Negative difference in table 8I should not lead to a tax liability for sure. even the instructions does say so. Table 6 and 7 would have the relevant tax effect
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Issues in gstr-9 for 2017-18
Because the govt has no other way to check for any fraud cases in today return filing system.
Yes any liability can be pay in cash ledger & can be setoff by DRC 03
thank pankaj sir
Good Evening Members.
I have a query regarding ITC (Tables 6,7 and 8) in GSTR-9.
In Table 6, point (B) bifurcation of ITC should be given on the basis of point (A) i.e. ITC as per GSTR-3B or ITC as per books of accounts. If as per books, then will that be Gross ITC or Net ITC.
If any ITC has already been reversed in 2017-18 in books as well as GSTR-3B (2017-18), do we have to mention it in Table 7. Further the same need to be reported in Table 8 points E and F?
Thanks
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