GSTR 9 filing

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..... While filing GSTR 9 , We have come across negative figure in Table 8 row no. D. This negative balance is due to shortfall in amount of ITC available in GSTR 2A and that claimed by us(i.e. 8A-8B). I .....

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..... call upon experts to clarify as to what possible recourse can be taken to resolve the issue. - Reply By KASTURI SETHI - The Reply = There may be two reasons :- 1. Your supplier might not have u .....

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..... ploaded the invoices. Hence mismatch.. 2. You may have committed mistake. If mismatch is correct, you will have to pay the differential amount through DRC-3 available on the Common Portal Syst .....

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..... em. - Reply By Ganeshan Kalyani - The Reply = The chances are there that the supplier would have filed GSTR-1 by showing trasaction with you in B2C section. Or he must have mentioned wrong GSTIN .....

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..... and thus not reflecting in GSTR-2A . - GSTR 9 filing - Query Started By: - Mohit Jain Dated:- 6-6-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, r .....

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..... eply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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