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nitinjain (accountant)     08 August 2019

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


 5 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     09 August 2019

Extra paid means the balance 17000/- is lying in your Electronic Cash Ledger
subhagan sreerangam

subhagan sreerangam   09 August 2019

good clarification and information
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     10 August 2019

@ subhagan Stop positing useless reply
Shivam RC

Shivam RC (Student)     19 August 2019

Stop posting good clarification and information Subhagan Sreerangam Sir
nitinjain

nitinjain (accountant)     11 October 2019

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

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