I am a registered dealer but seller shown me as unregistered in GSR1, but in invoice our GST no. already provided. so there was a mismatch in GSTR9. So how to adjust it in GSTR9 or in which column I have to be rectified.
5 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 May 2019
Unfortunately in this case you will have to reverse your credits since the same was not rectified till March 2019 return assuming that the credits in question belong to the FY 2017-18
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 May 2019
But since the supplier has made payment you may reverse only if a notice comes from the department. For now claim the credits.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2019
No you cannot & not even needed.
As in Table 8 , almost every taxpayer getting negative fiqure balance in this table .
Just reconcile your itc with 2A & must have original copy of tax invoice with goods receipt proof which are not reflected in 2A
As in Table 8 , almost every taxpayer getting negative fiqure balance in this table .
Just reconcile your itc with 2A & must have original copy of tax invoice with goods receipt proof which are not reflected in 2A
ABHIJIT MANNA
(ACCOUNTANT)
(447 Points)
Replied 05 June 2019
Dear Pankaj Jee
My question is what should I do now, in Table 8 coloumn no D was difference because mismatch for GSTR2A and 3B, how to sought out this problem?
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