03 January 2022
I have reversed itc due to purchase return by showing in other coloum of gst reversal. Now situation 140000 total credit availed Reverse in march 2021-Rs. 40000 Nd how should it present In 6a auto populated figure show 140000. My question is In 6b should i show 140000 or net 100000.? In table no. 8 auto populated showing 100000 If i show in 6b 140000 then table no. 8 show difference of 40000. How to outcome in this situation.
03 January 2022
As already advised show ITC claimed in table 6 and reversals in table 7. Not matching in table 8 is not an issue as long as you can justify the difference.
04 January 2022
Let them issue. Notices in GST are inevitable no matter what you do. Yesterday I got a notice seeking interest stating I have filed my gstr3b of March 2019 late. My client filed it on 17th April. Due date as per officer 23rd March. Can you stop such notices? Just have proper justification.
CAclubindia
