GSTR-9 2018-19
PREVIOUS YEAR (17-18) ITC added in 18-19 3b
how to treat that amount in GSTR-9 18-19??? THERE IS NO SEPERATE COLUMNS??? AND THAT DIFFERNCE IS SHOWING IN TABLE 8
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 March 2020
Are You filed GSTR 9 return for FY 17-18...?!
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 March 2020
Such differences need to be carry in GSTR 9C , & In 9C need to be corrected under table 12(B)
Jishad T
(GSTP)
(289 Points)
Replied 17 March 2020
GSTR-9 17-18 FILED , 9C not filed below 2cr turnover
so what will do??
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 March 2020
DEAR JISHAD T
IAM NOT TALKING ABOUT FY 2017-18.
SUCH CREDIT WILL GET REFLECTED IN TABLE 6 OF GSTR 9 FOR FY 2018-19, HENCE THE DIFFERENCE THEREIN NEED BE CORRECTED/RECONCILED IN GSTR 9C FOR FY 2018-19
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
