ashish dharkar (accountant) (140 Points)
30 December 2022
Bhavin Bhavsar
(Chief accountant & consultant )
(10 Points)
Replied 30 December 2022
GSTR-9 8A not consider some of the figures like which you are mentioned in question, credit note figures, import bill of entry as well as RCM ITC .
In this you need to to file GSTR-9 8 para with differences and you need to give reason in 9C about it . And need to get answer ready is department notice come regarding same .
ashish dharkar
(accountant)
(140 Points)
Replied 30 December 2022
I have not taken Itc til date as he not filed.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 December 2022
Bhavin Bhavsar
(Chief accountant & consultant )
(10 Points)
Replied 31 December 2022
If your supplier not file the bill with in 180 from closing financial year than tell him to issue credit note for past bill and issue latest bill with past figures.
sabyasachi mukherjee
(27579 Points)
Replied 01 January 2023
Bhavin Bhavsar
(Chief accountant & consultant )
(10 Points)
Replied 12 January 2023
You need to reverse ITC with DRC-03 .... As soon as possible if your supplier not filed same bill in 180 days .
If department issue notice regarding this... They charged interest with penalty.
CAclubindia
