Regarding gstr9 or annual return filling

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Dear Experts

I have some doubt and problem , so please sought out if possible

1) My total input as per gsr3B assume 50,000.00  which is reflected in col. 6(A) but in portal shows 45000.00 which is reflected in col. 8(A), what to do?

2) Some parties shows there invoice in portal and reflected in GSTR2 but we are not taking input  in books in 2017-18, we also not taken form Apri18 to sep'18 ,so what to do?

3) some parties issue invoice but I notice that the invoices did not reflected in GSTR2, 

4) some parties issue invoice in 17-18 but they show these invoice in 18-19.

So how the all problem will be solved or how GSTR9 will be filled , how to adjusted please suggest me. 

Replies (2)
Hi Abhijit,

1. Need further clarity as 8 a is not in GSTR 3b

2. Can claim those till March 19

3. Follow up client, if they don't show it in their return you cannot avail credit.

4. Ask them to revise gstr 1 before march

In GSTR 9 can be difference can be shown and liability can be paid

For further assistance kindly reach out to us

HAPPY TO HELP!!

Thanks
MOHIT JAGNANI
8820448170
Dear Mohit Jagnani Sir

I think he asking for GSTR 9 ITC will be auto populated and hence how he can adjusted above issue In GSTR 9.


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