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?
7 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 20 May 2019
When you claim 3000/- in GSTR3B ? , I mean month & year .
prasad Nilugal
( GST Practitioner & Accounts )
(14863 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)
(55057 Points)
Replied 20 May 2019
Dear , wait for Gstr 2 A fiqures to update on portal in Annual Return , right now the 2A fiqures is updated in gstr 9 till feb , so just wait & save the data & file your gstr 9 once the data get updated till march
pritesh
(CA Final student)
(7101 Points)
Replied 21 May 2019
Yes pankaj sir correctly said the portal is not updated yet
MR. BASAK
(ACCOUNTANT)
(107 Points)
Replied 21 May 2019
but the difference figure showing in b2b invoice amendment portion of gstr 2A for f.y. march2019 not in GST p02A in f.y 17-18
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