Menu
Gstr9 table 7
in case of gstr9, in table 6 we have to show the total itc availed before itc reversed and the Itc reverses to be shown in table 7 that relates to credit note issued by purchaser. and in table 8 the itc shown is as per 2a which is after deducting credit note.so there us mismatch in table 6 and 8 that relates to credit note itc reversed.how to resolve this issue plz guide
Replies (1)
The mismatch between Table 6 (Gross ITC availed) and Table 8 (Net ITC from GSTR-2A) is normal because Table 8 automatically accounts for credit notes. There is no error to "fix" on the portal; instead, maintain a formal reconciliation statement in your records to explain the difference during any future audits.
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
