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ITC issue in GST R 9
I have ITC in books more than shown in GST 3 B I had not correct it in 2018 - 2019 I put on the figure as per account books in table 6 A in input coulmn it resulted the difference shown in table 8 in negative I put the shown difference in column 8 E ITC available but not availed please tell me I did it correct or not is any table left blank in this course of action please explain me
Replies (1)
Yes you are perfectly correct if you are not liable to furnish 9C
If you are liable to file 9C in term of Section 44 , then you should Report the ITC in 6A of GSTR 9 as per 3B & report the difference in table 12(F) of GSTR 9C & the reason of this unreconciled difference is to be provided in table 13 of 9C .
If you are liable to file 9C in term of Section 44 , then you should Report the ITC in 6A of GSTR 9 as per 3B & report the difference in table 12(F) of GSTR 9C & the reason of this unreconciled difference is to be provided in table 13 of 9C .
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