Author Posts

June 12, 2019 at 8:00 am

Dear Sir,

Purchase from Unregistered person during 2017-18. RCM – gst paid where should show in GSTR 9.

Please explain.

Thanking you.

June 12, 2019 at 8:28 am

Dear Sir

Client has wrongly taken excess ITC credit of Rs. 1 L in GSTR 3B of July 2017 and same has been reversed in Sep 2018.  Client has huge ITC credit balance in electronic credit ledger approx. Rs. 3 L always (due to piling up of more stock)

In which tables and columns, we need to report in GSTR 9.

June 12, 2019 at 8:32 am

B2B SALES HAS HAPPENED IN FEB 2018. SAME HAS NOT SHOWED IN BOTH GSTR 1 AND GSTR 3B OF FY 17-18. SAME(B2B SALES) HAS BEEN SHOWN IN GSTR 1 OF MAR 2019

WHETHER WE NEED TO REPORT ONLY UNDER PART V TABLE 10 OR UNDER ANY OTHER TABLES IN GSTR 9?

June 12, 2019 at 2:24 pm

Dear Sir,

Inward Supplies for which RCM are applicable (both 9(3) and 9(4) needs to be shown in Part 4 G of GSTR 9.

Thanks,

CA Ramesh R

 

June 12, 2019 at 2:28 pm

Dear Latchmi Narayanan,

ITC reversal of Rs 1 Lakh made in September 2018 should be shown in Part V Row #12.of GSTR 9.

CA Ramesh R

June 12, 2019 at 2:30 pm

Dear Latchmi Narayanan

Sales of Feb 18 which was missed and shown as part of March 19 returns needs to be shown as in Part V row#`10 only.

CA Ramesh R