Please slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 359000/-
GSTR 3B of 18-19 is Rs 29000/-(17-18 ITC Rs 800/- include)
Books of accounts Of 18-19 is Rs 21000/-
Please note:
We purchased a Car in fy 18-18. We not take ITC for Rs 350000/-as block credit.
Actual ITC of (18-19) 29000-800=28200/-
Books of accounts 21000/-
We are not entry by mistake few purchase bill in our books of account and balance sheet was final
please guide me how I show above figure in column wise in GSTR 9?
If u generate GSTR 9 in GST portel some auto amounts Will come now u do the following changes in part-III ITC
Changes to be done in part III
-6A will auto generate from 3B data filed
-show ₹29000 in 6B
-8A will auto generate from 2A data
-Now u show 350000 in 8F
Still the difference will come don't worry as GSTR 9C is not applicable no need for further clarification.
change the opening balance in year 19-20 and continue
As u can't revise the income tax return and it is painful too...................
CAclubindia
