Menu
Table 8 of GST 9
I have to claim Input credit of Year 2020-21 but by mistake I forgot to put the figure in table 8 row c and table 11 and 12 what will the implications of this error Can I file 9 C for explain this figure
Replies (3)
Pls upload the details.
In 9C you have option to put the values of credit claimed in 21-22,at the end there will ba mismatch to this extent, please give note for this error.in the note mention that you forgot to update 8C column in GSTR-9.so that you are at safer side.
I think that is not sufficient.
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
