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ITC MISMATCH
I have shown output tax instead of input tax in march 18 3B return but paid the tax liablity(output-input) accurately...can i rectify this mistake in GSTR9 , If yes, then please guide me..how ..
Replies (6)
you can 20% increase or decrease supply on turnover on table 4 of GSTR9
If you have not claimed the ITC before 31st March 2019 for FY 2017-18 then you cannot claim the ITC through GSTR -9. You have to shown the correct output tax on the actual supplies made by you and take only that ITC which you have claimed before March 19 return through GSTR 3B. and if any liability arises then have to pay that liability through DRC 03
Dear
kindly clarify me when you have shown Output Tax instead of Input Tax how you have paid the net liability accurate ????
kindly clarify me when you have shown Output Tax instead of Input Tax how you have paid the net liability accurate ????
in the month of March 2018 i.e F.Y 17-18
itc mismatch
FILE YOUR GSTR 9 AS PER BOOKS ( TABLE 6 OF GSTR 9)
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