Question ID :
40543
Reconciliation between GSTR3B & GSTR 2A
my query related to disclosure in Annual return GSTR9 & Certificate in GSTR9C pertaining to F.Y.2018-19.
Detailed as under
How & where to shown the difference in ITC between GSTR 3B and GSTR2A due to inward supplies actually received in next F.Y. i.e. 2019-20 on receipt basis while supplier has shown the same in March,2019 through GSTR1(i.e.in our case GSTR2A) pertaining F.Y.2018-19 (A purchase bill of 31/03/2019 has accounted for in books in April,2019 and also considered ITC in April,2019 when goods received actually.
Posted by
SANJAY BAHETI
on
Jan 17, 2020
Filed Under
GST
In GSTR9 - Table 8C and this will not come in GSTR 9C.
Posted by
Ashish Kumar Goyal on
Jan 24, 2020