| I forget to add some Purchase invoices worth Say Rs. 1000 in GSTR 3B OF Mar'19, hence I added in GSTR 3B OF Apr'19. | ||
| GST ITC | ||
| AS PER FORM 3B | 2000 | |
| AS PER FORM 2A | 3000 | |
| DIFF | 1000 | |
| Question No. 1 ) How to show diff of Rs. 1000 in GSTR9 OF FY 18-19, to carry forward / CLAIM / AVAIL in Next Year. What are the Table No. eg 8, 13 ETC to claim in GSTR 9 ? | ||
| Question No. 2 ) Is there any disclosure required in Next years GSTR 9 OF FY 2019-20. If yes, please provide Table No.? | ||
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PRESENTATION OF MISSED ITC IN GSTR 9
Replies (5)
The data shown in Table 8C will covered ITC of previous year claimed in subsequent financial year, so actual difference will be NIL.
And the difference in ITC with books , Autopopulated in table 6 due to Previous year ITC being claimed in current year, need to Prepare & keep Reco statement.
Note : Can file 9C to explain such differences therein.
Note : Can file 9C to explain such differences therein.
This would also appear in Part V of GSTR 9, and Table 12 of GSTR 9C.
Ok Great !!
Thanks for the prompt replies !!
you are welcome dear
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