Gstr-9 input
This query is : Resolved
27 August 2021
dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input
28 August 2021
Directly reflect 90000/-
28 August 2021
dear sir, why gstr-9 has coloum 7
29 August 2021
dear sir, table no.6 want figure of input claimed in 3b if we put less amount their will mismatch in input as per 3b.also amount of 7j is not going to table 8.please advice
31 August 2021
Column 7 in GSTR-9 for input credit which is not allowed....................in your case if you reverse credit in same year then you do not need to show in any column just show 90000 as input in table 6 if you reversal in next year then you can show same in T12
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