28 December 2021
Table 4(A) of GSTR3B-ITC taken-Rs.1000 Table 4(B)-of GSTR3B-ITC reversed-Rs.100 (Discount received from supplier)(reflected in CDNR sheet of 2A) Net ITC taken Rs.900 In GSTR9 Rs.900 to be shown as ITC Taken or Gross ITC and ITC reversed classification to be shown?
30 December 2021
Ok...but under Table 8a ITC availed figure shown is as per Table 6. Reversal under Table 7 is not shown and as as a result huge difference is depicting in table 8
31 December 2021
This is very common problem sir...how other people are filing...they must have purchase return and gst reversal on that...then how they are showing reversal of GST of Purchase return in GSTR9?
CAclubindia
