Mismatch of ITC

206 views
User Avatar

account -GST
1560 Points Posted on 23 September 2020
Sir
pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 1942000/-
GSTR 3B of 18-19 is Rs 1937000/-
Books of accounts Of 18-19 is Rs 1931000/-
please guide me how I show above figure in column wise in GSTR 9?
0 Reply Share Follow
On 23 September 2020 at 23:45 Report
Replies (2)
Quick Summary
This discussion addresses a common issue faced during GSTR 9 filing for the financial year 2018-19: a mismatch in Input Tax Credit (ITC). The user has differing figures for GSTR 2A, GSTR 3B, and their books of accounts and is seeking clear instructions on how to present these discrepancies in the GSTR 9 form. The query is clarified to be a general business accounting issue rather than specific to GTA services.

User Avatar

GST Practitioner
55067 Points Posted on 24 September 2020
Dear Anshuman
Can call me.
I think above query is not related toyour GTA business.
2 Reply
On 24 September 2020 at 00:23
User Avatar

account -GST
1560 Points Posted on 24 September 2020

 I have a client.they Have a Fee/commission service business.

 

 

Reply
On 24 September 2020 at 01:25

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital gains incidence due to bonus shares
  2. Amendment of Object Clause of Memorandum
  3. How Can I Request a Refund for an Accidental Airte
  4. TDS on salary paid in cash
  5. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  6. Last Date To Fill ITR For Non-Audit Case
  7. Guidance Required on Filing Fresh Registration und
  8. IT Return Refund Status AY 2026-27
  9. Clarification Regarding Income Tax Demand Notice
  10. Online PAN Download: Check How?

More recent discussions | Post

Related Topics :

Loading