banner_ad

GSTR-9 2020-21 TABLE 8

Others 190 views 1 replies
User Avatar

Accountant
144 Points Posted on 13 February 2022
Input taken as on GSTR-3B is more than GSTR-2A it means in Table 8 of Gstr-9 difference is coming in negative due to excess input taken. So it should be filed by showing difference with negative effect or there is any other solution?
0 Reply Share Follow
On 13 February 2022 at 13:05 Report
Replies (1)
User Avatar

GST Practitioner & Accounts
15094 Points Posted on 13 February 2022
You have to reverse excess input tax credit taken with interest the financial year , and pay through DRC 03 . please confirm with others also .
2 Reply
On 13 February 2022 at 13:32


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details