Gstr 9 - table 8
This query is : Resolved
18 May 2019
Sir,
We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).
How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.
Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.
Pls. tell us what should we do to reconcile this difference.
With Regards.
We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).
How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.
Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.
Pls. tell us what should we do to reconcile this difference.
With Regards.
19 May 2019
There may be circumstances where the credit availed in FORM GSTR-3B was greater than the credit available in FORM GSTR-2A. In such cases, the value in row 8D shall be negative, which is non edible .
Nothing can be done in this regards .You can request your supplier to enter these bills in his GSTR 9
Keep the valid bills issued by the supplier ready for any query/ Notice raised by the department in future
There may be circumstances where the credit availed in FORM GSTR-3B was greater than the credit available in FORM GSTR-2A. In such cases, the value in row 8D shall be negative, which is non edible .
Nothing can be done in this regards .You can request your supplier to enter these bills in his GSTR 9
Keep the valid bills issued by the supplier ready for any query/ Notice raised by the department in future
19 May 2019
Thank you so much.
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