Menu
paid extra & TAKE ITC
We have extra paid 17000 in Gst @ take ITC 17000 extra so what to do in GSTR 9,IS IT OK OR EXTRA
Replies (5)
Extra paid means the balance 17000/- is lying in your Electronic Cash Ledger
good clarification and information
@ subhagan
Stop positing useless reply
Stop posting good clarification and information Subhagan Sreerangam Sir
We received our good returns from a buyer, but wrongly enter as purchase of goods and not show in goods return, there for we not issue any credit note to that buyer, now in gstr 9 what to do, we so in output liability with respective amounts and same claim as input In gstr 3b but it could not show in GSTR2A WHAT to do
Recent Topics :
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
Related Topics :
CAclubindia
