Good Afternoon
Sir, ITC as per GSTR 2A is available at 40,00,000 but total of GSTR 3B we have claimed is 45,00,000 and we have all invoices.
While filing GSTR-9, now difference of 500,000 is shown as ITC excess claimed and pay back.
So how can we file GSTR - 9 without paying that
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 January 2020
@ Mr Anoop Bansal.,
If You are asking FY 17-18 then No way for update by suppliers...
As per Your query You pay the difference amount after filing GSTR 9 return...
&
( I think, You can consider the book value & GSTR 2A value difference as per percentage of calculations... )
If You are asking FY 17-18 then No way for update by suppliers...
As per Your query You pay the difference amount after filing GSTR 9 return...
&
( I think, You can consider the book value & GSTR 2A value difference as per percentage of calculations... )
sidhu
(Tax consultant)
(70 Points)
Replied 24 January 2020
Dear Anoop Bansal,
Table 8 of GSTR-9 has automatic fileds for ITC as per GSTR-2A and GSTR-3B. However the GST portal will not mandate/is not mandating tax payment for GSTR-9 filing, for the excess availment of ITC compared to GSTR-2A.
In my view, INR 5,00,000 Payment is not required for filing GSTR-9.
Table 8 of GSTR-9 has automatic fileds for ITC as per GSTR-2A and GSTR-3B. However the GST portal will not mandate/is not mandating tax payment for GSTR-9 filing, for the excess availment of ITC compared to GSTR-2A.
In my view, INR 5,00,000 Payment is not required for filing GSTR-9.
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