8 Replies to “how to file Annual Return ( GSTR-9) | ITC reconcile in GSTR-9 | how to file GSTR-9”

  1. Hello sir supplier ne credit notes issue Kiya he aur 2A me bhi reflect ho Raha he lekin gstr9 annual return me upload Nahi hua he to use gstr9 me Kaha par adjust kare plz sir uska solution bataye

  2. Respected sir 2017 2018 ki purchase ki input tax credit Lena bhul Gaye aur 2018 2019 mai bhi credit nahi liya, lekin gstr2A mai credit aa rahi hai to kaha dikhana hai?
    Kaha adjust Karna hai.

  3. Dear sir if I showed by mistake an amount in reversal of ITC in my 3b (which is reflect in r9) so what would I do ….there is no explanation about reversal of itc that I have shows there .

  4. Hello sir, I am facing a problem in ITC in which I forgot to availed itc (apx. 5 lakhs) . Is there any provision to avail my pending itc? Plz sir help me.

  5. As per clarification issued last in column 8C we have to give entire Input of 18-19 and same figure in column 13 itc availed. Please give correct view

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