GST Annual Return (ITC)
This query is : Resolved
30 October 2019
Sir,
I have following details in GST Annual Return, Please clarify
1) Purchaser shown Input wrongly in Oct 2017 return and amended in Dec 2017 with original value both showing in GSTR 2A how to take amended value in GST Annual in which column.
2) in 3B Return one purchase value Fy 2017-18 not taken and but it is showing in GSTR 2A and the same ITC taken in FY 2018-19 3B Return how to show the ITC Value in which column in GST Annual Return
Thanking you
I have following details in GST Annual Return, Please clarify
1) Purchaser shown Input wrongly in Oct 2017 return and amended in Dec 2017 with original value both showing in GSTR 2A how to take amended value in GST Annual in which column.
2) in 3B Return one purchase value Fy 2017-18 not taken and but it is showing in GSTR 2A and the same ITC taken in FY 2018-19 3B Return how to show the ITC Value in which column in GST Annual Return
Thanking you
16 November 2019
1) Show input as per books in table 6B,
2) show input taken in FY 18-19 in table 8(c) and also in table 13
2) show input taken in FY 18-19 in table 8(c) and also in table 13
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Inventory of finished goods
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
