TMI BlogUTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9X X X X Extracts X X X X X X X X Extracts X X X X ..... A QUERY. Certain sales bills inadvertently ommited in FY 21-22. Can they be shown in GSTR-9 and shown in the financial statements of the year . whether input credit can be adjusted against the bills ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? - Reply By Shilpi Jain - The Reply = Any invoices missed in GSTR-1 can be shown in GST 9 . payment of tax for that can be done in DRC 03 by using credit also though the form specifically ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... restricts utilization of credit no such restriction found in the law - Reply By Ganeshan Kalyani - The Reply = In my view, you can show the missed invoices in GSTR-1 of the current month and also ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pay the tax thru current month GSTR-3B . You may report the same in GSTR-9 of F.Y, 2021-22. - Reply By Bharat Cholleti - The Reply = FY 2021-22, NNo.18/2022 CTR allows to do rectifications up ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to 30-11-2022,which is clarified by CBIC recently. - Reply By Ravinesh Sinha - The Reply = I agree with the view of sri Ganeshan ji as it can be verified easily from GSTR 2 for ITC purpose . - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9 - Query Started By: - JAYANTL AASHER Dated:- 1-11-2022 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
