ITC on gstr 9

274 views
User Avatar

accountant
213 Points Posted on 14 March 2021
dear sir,
if we show wrong ITC show in gstr 9 then how to rectify ITC if gstr9 and 9 c file plz suggest
0 Reply Share Follow
On 14 March 2021 at 20:32 Report
Replies (4)
Quick Summary
This discussion addresses how to rectify incorrect Input Tax Credit (ITC) shown in GSTR 9 and GSTR 9C. If you've already filed for 2018-19, it can cause issues. The advice suggests that incorrect ITC can be paid via the cash ledger using Form DRC-03. Reconciliation of ITC under Table 12 of GSTR 9C is also a key point.

User Avatar

Chartered Accountant
24588 Points Posted on 14 March 2021
Reconcile ITC on gstr 9c under table no 12
Reply
On 14 March 2021 at 21:06
User Avatar

accountant
213 Points Posted on 14 March 2021
If gstr 9c already filled 2018-19
Reply
On 14 March 2021 at 21:07
User Avatar

Chartered Accountant
24588 Points Posted on 14 March 2021
Then it will create problems
Reply
On 14 March 2021 at 23:08
User Avatar

GST Practitioner
55067 Points Posted on 15 March 2021
Kindly explain your query with example.
(Can pay it into cash ledger & file DRC 03. )
Reply
On 15 March 2021 at 00:22

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Consultation Required – June–Augus
  2. TDS Code for Salary Payment to Non-Resident Intern
  3. TDS on property
  4. Company data for software
  5. Car purchase to be eligible for ITC
  6. GST Refund on payment to builder
  7. TDS u/s 194Q on electricity supply by DHBVN etc.
  8. Subject: Can I Apply for Fresh GST Registration on
  9. Additional place in GST RC
  10. Company 3 months old, INC-20A not filed, all 3 of

More recent discussions | Post

Related Topics :

Loading