I claimed IGST of 1,00,000 on purchase bill in December 2021. So, Auditor refused this bill and told this is a capitalised item and don't take ITC from this bill.
So, Now I have to adjust this 1,00,000 in GSTR-9.
We have surplus ITC of SGST (4,00,000)and CGST (5,00,000) before December 2021.
Please tell me where to show and adjust this in GSTR 9.
I want to adjust IGST amount of 1,00,000 against SGST and CGST.
Please help me on above matter.
Menu
ITC Adjustment.
Replies (1)
You cannot adjusted the same now.
As adjustment in GSTR 9 do not give any reflection to Electronic Credit Ledger.
This 1 lac will be treated as excess claimed ITC & You need to deposit the same.
As adjustment in GSTR 9 do not give any reflection to Electronic Credit Ledger.
This 1 lac will be treated as excess claimed ITC & You need to deposit the same.
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
