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paid extra & TAKE ITC

nitinjain (accountant) (408 Points)

08 August 2019

We have extra paid 17000 in Gst @ take ITC 17000 extra so what to do in GSTR 9,IS IT OK OR EXTRA

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5 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 09 August 2019

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

subhagan sreerangam (7059 Points)
Replied 09 August 2019

good clarification and information

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 10 August 2019

@ subhagan Stop positing useless reply

Shivam RC (Student) (23683 Points)
Replied 19 August 2019

Stop posting good clarification and information Subhagan Sreerangam Sir

nitinjain (accountant) (408 Points)
Replied 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