GSTR9 Table 8 Query
This query is : Resolved
31 January 2022
Input as per 2A is more than Input as per GSTR3B..reason being some of input was not availed and some was ineligible.
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference
31 January 2022
Not mandatory
31 January 2022
It is not like that if we do not provide details then notice will come...or if vice versa case like 2A input is less than 3B then again are we bound to provide reason of differences?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
