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 Threads
- Market Down, Portfolio Down: Need suggestions for
- How much tax is payable If I withdraw my mutual fu
- GST Penalty Provisions under Section 73 vs Section
- How VFA Academy Helps Traders Build Discipline and
- GSTR-3B Relationship
- Section 194T: TDS on Payments to Partners: Applica
- Tax planning with HUF
- FCN ( Financial Credit Notes) Treatement in Books
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
Related Threads
CAclubindia
