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Varun (Proprietor)     13 April 2020

PRESENTATION OF MISSED ITC IN GSTR 9

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.?


 5 Replies

CA Akshay Hiregange

CA Akshay Hiregange (Partner - Audit & Assistance)     13 April 2020

The data shown in Table 8C will covered ITC of previous year claimed in subsequent financial year, so actual difference will be NIL. 

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     14 April 2020

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.
CA Akshay Hiregange

CA Akshay Hiregange (Partner - Audit & Assistance)     14 April 2020

This would also appear in Part V of GSTR 9, and Table 12 of GSTR 9C. 

1 Like
Varun

Varun (Proprietor)     16 April 2020

Ok Great !!

Thanks for the prompt replies !!

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     16 April 2020

you are welcome dear


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