What are the key points should keep in mind while filling GSTR-9?
Your earliest touch with the question will be appreciable.
Menu
Medium Priority: GSTR9
Replies (1)
1. Total Turnover of every month should match with turnover as per income tax. If difference then make reconciliation and take necessary actions.
2. Check whether the ITC claimed by you every month is also reflecting in GST-2A.
If not reflecting then get it done by vendor or reverse the same along with interest
2. Check whether the ITC claimed by you every month is also reflecting in GST-2A.
If not reflecting then get it done by vendor or reverse the same along with interest
Recent Topics :
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
Related Topics :
CAclubindia
