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.
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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.
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