I forget to add some Purchase invoices worth Say Rs. 1000 in GSTR 3B OF Mar'19, hence I added in GSTR 3B OF Apr'19. | ||
GST ITC | ||
AS PER FORM 3B | 2000 | |
AS PER FORM 2A | 3000 | |
DIFF | 1000 | |
Question No. 1 ) How to show diff of Rs. 1000 in GSTR9 OF FY 18-19, to carry forward / CLAIM / AVAIL in Next Year. What are the Table No. eg 8, 13 ETC to claim in GSTR 9 ? | ||
Question No. 2 ) Is there any disclosure required in Next years GSTR 9 OF FY 2019-20. If yes, please provide Table No.? |
PRESENTATION OF MISSED ITC IN GSTR 9
Varun (Proprietor) (89 Points)
13 April 2020