javeed mulla (198 Points)
28 May 2019if our dealer is not uploaded the purchase invoice what we should do?
because the time is over uploading the 17-18 fy year. in form 9 it showing the excess input claim.
satyanarayana
(Accountant)
(149 Points)
Replied 28 May 2019
Sir,
ITC Claim only as per GSTR-2A in GSTR-9 Tile no-6- column no B.
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 28 May 2019
GSTR 9 table 6 is disclosure of breakup of ITC for the FY, If invoices are rightly available then fill details based on them.
CAclubindia
