naresh (accountancy) (47 Points)
21 September 2020Gstr 2a shows itc on car and itc on insurance of car purchased for marble business
i have not claimed itc in 3b
now while filing gstr 9 is it compulsory to reverse itc reflecting in 2a on car and its insurance if yes then in which table should I reverse
in this case is it compulsory to file gstr 9 as i am small taxpayer
Pakshal Shah
(Practicing Chartered Accountant)
(271 Points)
Replied 21 September 2020
If your annual turnover does not exceed Rs. 2 crores, it is optional to file GSTR 9
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 21 September 2020
naresh
(accountancy)
(47 Points)
Replied 21 September 2020
If i want to file gstr 9 then in which table should i show itc on car
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1337 Points)
Replied 21 September 2020
CAclubindia
