10 May 2019
Hi I have queries regarding GSTR 9, 1. there is a difference in Output tax and input tax in GSTR3B return filed and auto populated figures comes on portal. Shall i update the same as per my records? 2. In Input claimed part , the auto populated data takes the invoices of those invoices for which I can't claim input so how shall I deal with it? 3. Shall i rectify the return as per my records? Please help me in it.
12 May 2019
Yes, You can update the details as per record If difference between updated amount and auto populated amount will be more than 20 % , There will be warning to that effect .
Still , if you are o.k , you can continue updates
Input claim , where you are not eligible can be entered in table 7 of GSTR 9 ( These differences may be the reason that your supplier must have uploaded all his supplies and some may fall under ineligible credit under sec 17(5) and so on )
CAclubindia
