GSTR 9 filing

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..... GSTR 9 filing
Query (Issue) Started By: - Mohit Jain Dated:- 6-6-2019 Last Reply Date:- 14-6-2019 Goods and Services Tax - GST
Got 2 Replies
GST
While filing GSTR 9, We have come across n .....

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..... egative figure in Table 8 row no. D. This negative balance is due to shortfall in amount of ITC available in GSTR 2A and that claimed by us(i.e. 8A-8B). I call upon experts to clarify as to what possi .....

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..... ble recourse can be taken to resolve the issue. Reply By KASTURI SETHI: The Reply: There may be two reasons :- 1. Your supplier might not have uploaded the invoices. Hence mismatch.. 2. You may ha .....

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..... ve committed mistake. If mismatch is correct, you will have to pay the differential amount through DRC-3 available on the Common Portal System. Reply By Ganeshan Kalyani: The Reply: The chances are .....

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..... there that the supplier would have filed GSTR-1 by showing trasaction with you in B2C section. Or he must have mentioned wrong GSTIN and thus not reflecting in GSTR-2A.
Discussion Forum - Knowled .....

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..... ge Sharing .....

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