No, I have kept ready but not yet filed because 2A is to updated only till Feb 2018 in GSTR-9. An update is yet to come for march. so waiting for that.
But Negative difference in table 8I should not lead to a tax liability for sure. even the instructions does say so. Table 6 and 7 would have the relevant tax effect
Issues in gstr-9 for 2017-18
Page no : 2
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 May 2019
Because the govt has no other way to check for any fraud cases in today return filing system.
Yes any liability can be pay in cash ledger & can be setoff by DRC 03
Anitya
( )
(287 Points)
Replied 05 June 2019
Good Evening Members.
I have a query regarding ITC (Tables 6,7 and 8) in GSTR-9.
In Table 6, point (B) bifurcation of ITC should be given on the basis of point (A) i.e. ITC as per GSTR-3B or ITC as per books of accounts. If as per books, then will that be Gross ITC or Net ITC.
If any ITC has already been reversed in 2017-18 in books as well as GSTR-3B (2017-18), do we have to mention it in Table 7. Further the same need to be reported in Table 8 points E and F?
Thanks
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