Question ID : 21367
GSTR 9 AND GSTR 9C ISSUE
Negative difference in Table 8 of GSTR 9:
1. Due to ITC taken, but necessary invoice was never uploaded by supplier (finally reversed within due time) and
2. Due to ITC taken for previous year, duly reflected with stipulated time and reflected in GSTR 9 of PY.
Difference in table 9 of 9C:
1. Due to outward supply of previous year duly amended in GSTR1 and GSTR3B of July next year and
2. Due to ITC taken, but necessary invoice was never uploaded by supplier (finally reversed within due time) as above.
How to resolve or show the same
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