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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
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