Supplier entered bill of march 2018 as dated april 2018, input credit already claimed - gstr9

Invoice for service provided in March 2018 was given to us, based on which we claimed IGST 45000 and set it off against CGST & SGST of 2000 each in March 2018 return. However, the service provider has dated the bill as April 2018.

Upon noticing that, we reversed and then claimed the input credit again in March 2019 return. We paid CGST & SGST then along with interest.

How do we reflect that in GSTR9? In table 10 supplies declared through amendment column? But then there's mismatch without entering the turnover? Thank you.

Replies (2)
Report it under table 11 & in table 14 under payable & paid
Report the details it payable and paid in table 11 & table 14 respectively.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details