TaxTMI 
TaxTMI 
GSTR 9 filing
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....STR 9 filing<br> Query (Issue) Started By: - Mohit Jain Dated:- 6-6-2019 Last Reply Date:- 14-6-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>While filing GSTR 9, We have come across ne....
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....gative 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 call upon experts to clarify as to what possib....
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....le 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 uploaded the invoices. Hence mismatch.. 2. You may hav....
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....e committed mistake. If mismatch is correct, you will have to pay the differential amount through DRC-3 available on the Common Portal System. Reply By Ganeshan Kalyani: The Reply: The chances are ....
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....there that the supplier would have filed GSTR-1 by showing trasaction with you in B2C section. Or he must have mentioned wrong GSTIN and thus not reflecting in GSTR-2A.<br> Discussion Forum - Knowledg....
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....e Sharing ....