TaxTMI 
TaxTMI 
UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9
X X X X Extracts X X X X
X X X X Extracts X X X X
....TILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9<br> Query (Issue) Started By: - JAYANTL AASHER Dated:- 1-11-2022 Last Reply Date:- 3-11-2022 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<b....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r>A QUERY. Certain sales bills inadvertently ommited in FY 21-22. Can they be shown in GSTR-9 and shown in the financial statements of the year . whether input credit can be adjusted against the bills....
X X X X Extracts X X X X
X X X X Extracts X X X X
....? Reply By Shilpi Jain: The Reply: Any invoices missed in GSTR-1 can be shown in GST 9. payment of tax for that can be done in DRC 03 by using credit also though the form specifically restricts uti....
X X X X Extracts X X X X
X X X X Extracts X X X X
....lization of credit no such restriction found in the law Reply By Ganeshan Kalyani: The Reply: In my view, you can show the missed invoices in GSTR-1 of the current month and also pay the tax thru cu....
X X X X Extracts X X X X
X X X X Extracts X X X X
....rrent month GSTR-3B. You may report the same in GSTR-9 of F.Y, 2021-22. Reply By Bharat Cholleti: The Reply: FY 2021-22, NNo.18/2022 CTR allows to do rectifications up to 30-11-2022,which is clarifi....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ed by CBIC recently. Reply By Ravinesh Sinha: The Reply: I agree with the view of sri Ganeshan ji as it can be verified easily from GSTR 2 for ITC purpose .<br> Discussion Forum - Knowledge Sharing ....
X X X X Extracts X X X X
X X X X Extracts X X X X
........