suppose RS. 2000/- shows in GSTR 2A but we claimed RS. 3000/- in 3B which is actual , and our supplier rectified in 18-19 March,2019, then where to show in GSTR 9?
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 20 May 2019
When you claim 3000/- in GSTR3B ? , I mean month & year .
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 20 May 2019
So ,3000/- will be auto populated form GSTR3B of 2017-18 in Table 6 of GSTR 9 , you ask your supplier why RS 2000 Invoice was uploaded instead of RS 3000 /- .
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 20 May 2019
pritesh
(CA Final student)
(7101 Points)
Replied 21 May 2019
MR. BASAK
(ACCOUNTANT)
(107 Points)
Replied 21 May 2019
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