Author Posts

January 27, 2020 at 5:28 pm

Dear Sir / Madam,

In financial year 2017-18 – i filed the GSTR 3B – Table 4 ( Eligable ITC) in Sep 17 – tax amount excess shows in CGST for Rs.1,51,900/-, in leter i am found the mistaken and reserved the same in financial year 2018-19 – GSTR 3B May 2018 return. In this regards, Annual return shows table 8 shortfall amount of CGST Rs.1,51,900/-.

Kindly suggested me, the effect of wrongly claimed ITC amount in annual return 2017-18.

Thanks & Regards,
s ramesh

January 28, 2020 at 5:54 pm

Hello Mr.Ramesh Subramanian,

ITC wrongly claimed in 3B will pop-up in Table 6 and 8A thereby causing a difference in Table 8 when the same is compared with 2A.

Enter the different amount in Table 12 where Reversal of ITC availed during the previous financial year and reversed in the next financial year is entered so that the shortfall will match with the reversal made next year

Thank you

Regards
Srividya
Team TNGSTP

January 29, 2020 at 8:31 am

Dear Sir/Madam,

This is to inform you that I have taken input Tax credit wrongly for the year 2017-2018 and that amount paid for the year 2018-2019 thru DRC 03. where should be shown in GSTR 9 and which table. kindly clarify the issue.
Thanking you,

January 29, 2020 at 8:32 am

Dear Sir/Madam,

This is to inform you that I have taken input Tax credit wrongly for the year 2017-2018 and that amount paid for the year 2018-2019 thru DRC 03. where should be shown in GSTR 9 and which table. kindly clarify the issue.
Thanking you,

January 29, 2020 at 1:02 pm

Hello Mr.Soundirapandian,

ITC of 2017-18 reversed during 2018-19 to be shown in Table 12 of GSTR – 9

Thank you

Regards
Srividya
Team TNGSTP