pls suggest me
1) ITC reversed in 18 19 ,which is of 17 18 ? (which is adjusted that months ITC)
2) sales declared in 18 19 ,which is of 17 18 ,and it's adjusted towards filing months ITC ?
3) excess claimed ITC ,which is reversed in 18 19 ?
if we declare above 3 , it will calculate liability, (which is already adjusted) ☺️☺️☺️☺️😊😢😢
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where to enter in 9 ?
Replies (2)
For point 1 bo need to show in current annual return
For point 2 you need to use table 10 and 14
For point 2 you need to use table 10 and 14
1. in table 12,13
2. if you have adjusted sale in by amendment table or debit/credit table in gstr1 , then report it under table 10,11 of GSTR 9 , else can report it in table 4 of Gstr 9
3. same replied in s.no.1
2. if you have adjusted sale in by amendment table or debit/credit table in gstr1 , then report it under table 10,11 of GSTR 9 , else can report it in table 4 of Gstr 9
3. same replied in s.no.1
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