banner_ad

Reporting in table 6 and table table 9 of gstr 9

Return 723 views 2 replies

Auto populated Table 6A of gstr 9 contains itc on gross basis i.e. without considering debit and credit notes

So where we should report credit notes reflected in gstr 2b ? can we report in table 7 other reversals?

Whereas auto populated table 8A contains itc as per 2A on net basis and figures in table 8B are auto populated on the basis of table 6B AND 6H which are on gross basis so difference will always be there

Any comments/solution?

Replies (2)
Gst exploiting all our valuable brain and peace.
8a.also consists of mar 23 bills or earlier bill filed after 11 or 13 4.23.we also avalied 21.22 belated filed ITC in 22.23.summarisng all very difficult.
As per my opinion
ITC in column no 6A auto populated from gstr3b ok but from 1-4-22 to 31-12-22 ITC in Gstr9 6A is gross ITC (including purchase return) and from 1/1/23 to 31/3/23 is net ITC received column no 6A (ITC excluding PR).so you have to provide bifurcation of ITC of auto generated figure in table 4a of gstr3b...
and table 7H mention purchased return of 9months because table 6a including purchase return up to dec 22


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details