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Showing 1 to 4 of 4 Results
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Issue Id: 118370
Error in Amendment of B2B Invoice in GSTR-1
I am getting the following error message while trying to amend an invoice relating to Dec-22 in GSTR-1. A record can be amended only if it is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2023
Replies 3 Replies
Views 5802 Views
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Issue Id: 115437
Additional Reversal of Ineligible ITC in Table 7E of GSTR-9
Dear Members, Please guide whether we can do additional reversal of ineligible ITC thru Table 7E of Form GSTR-9. This ITC was earlier availed in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2019
Replies 4 Replies
Views 2649 Views
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Issue Id: 115133
Treatment of Excess Output Tax & Excess ITC in GSTR-9
Dear Members, A taxpayer has shown excess output supply as well as excess ITC claim in 2017-18 due to clerical error. No rectification done during ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 6 Replies
Views 4974 Views
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Issue Id: 115080
GSTR9 - Treatment of ITC claimed under wrong head
ITC was wrongly claimed under IGST instead of CGST+SGST while filing 3B for Sept 2017. Error detected now during 2A reconciliation. Whether the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2019
Replies 2 Replies
Views 6923 Views
5 Replies on 3 Issues
Like0Bookmark
Issue Id: 115437
Additional Reversal of Ineligible ITC in Table 7E of GSTR-9
Dear Members, Please guide whether we can do additional reversal of ineligible ITC thru Table 7E of Form GSTR-9. This ITC was earlier availed in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2019
Replies 2 Replies
Views 2649 Views
Like0Bookmark
Issue Id: 115133
Treatment of Excess Output Tax & Excess ITC in GSTR-9
Dear Members, A taxpayer has shown excess output supply as well as excess ITC claim in 2017-18 due to clerical error. No rectification done during ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 2 Replies
Views 4974 Views
Like0Bookmark
Issue Id: 115080
GSTR9 - Treatment of ITC claimed under wrong head
ITC was wrongly claimed under IGST instead of CGST+SGST while filing 3B for Sept 2017. Error detected now during 2A reconciliation. Whether the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2019
Replies 1 Reply
Views 6923 Views
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TAPAN RAI
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Organization

T. RAI & CO.

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March 2015