Web23 jun. 2024 · You have to verify Form GSTR-2A/2B of previous tax period or current tax period and if observed any unreported data inform to your client and vendors and collect the data and finalize regularly before furnishing such … Web24 aug. 2024 · GSTIN – Here one needs to provide the GSTIN of the dealer for whom the return is being filed. Name of the Registered Person – Name of the taxpayer will be auto-populated. Input tax credit received for distribution – …
Issues and resolutions relating to Input Tax Credit for GSTR-9
Web6 mrt. 2024 · Form GSTR-9 return is required to be filed at the GSTIN level i.e. for each registration. If a taxpayer has obtained multiple GST registrations, under the same PAN, … Web3 sep. 2024 · Part III of GST Audit Series: 6 Case Studies on Reverse Charge Mechanism (RCM) reporting in GSTR-9 & 9C of FY 2024-19. Issues discussed regarding- 1. How to report 17-18 transactions of RCM paid in 18-19? 2. RCM paid by DRC 03, how to report? 3. How to report RCM issues in GSTR 9 and 9C? 4. Summary table of RCM reporting. Also … theory of everything lyrics
How to Fill ITC Reversal details in GSTR 9: Table 7 Explained
Web2 jan. 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST … Web12 apr. 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details … Web1 dec. 2024 · All entries in the Electronic Liability Register will be removed once the return is reset, and the ITC of this return connected with the Electronic Credit Ledger will be reversed. Now, taxpayers may complete their taxes with accurate information. shrub yellow flowers red berries