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Reg: GSTR 9. ITC

11 August 2019

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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6 Replies

yash (accountant) (519 Points)
Replied 11 August 2019

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

harish kumar (183 Points)
Replied 11 August 2019

where I have to reverse sir in GSTR 9

yash (accountant) (519 Points)
Replied 11 August 2019

in table 7

harish kumar (183 Points)
Replied 12 August 2019

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

yash (accountant) (519 Points)
Replied 12 August 2019

then the difference is shown in table 8 itself and pay the tax

Shivam RC (Student) (23683 Points)
Replied 29 August 2019

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.