Dear sir,
I GSTR 9 in the other ITC information tab I have got Difference of Excess ITC of both CGST and SGST which is not autopopulated in GSTR 2A.
I have GST INVOICES for the same.
what I have to do with that difference..
how can I reason it in GSTR 9C
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Reg: GSTR 9. ITC
Replies (6)
as you take the excess credit you have to reverse it and mention in 9c with the reason that supplier didn't file the return
where I have to reverse sir in GSTR 9
in table 7
Yash sir I have a small doubt that in table 7 only we have to give ITC which is reversed in GSTR 3b right but this difference IAM not reversed in gstr 3b
then the difference is shown in table 8 itself and pay the tax
Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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