Sir
pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 359000/-
GSTR 3B of 18-19 is Rs 29000/-(17-18 ITC Rs 800/- include)
Books of accounts Of 18-19 is Rs 21000/-
please guide me how I show above figure in column wise in GSTR 9?
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 September 2020
Is that excess ITC reflected in GSTR 2A is relating to you or not ?
Anshuman Basu
(account -GST)
(1556 Points)
Replied 27 September 2020
Yes sir this excess ITC reflect in GSTR 2a.The fact is we purchased a car in fy 18-18. We not take ITC for rs 350000/-of car purchase .
Actual ITC of (18-19) 29000-800=28200/-
Books of accounts 21000/-
We are not purchased few books in our account and balance sheet final.
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