Part 10 Table 8 of GSTR 9 | ITC reconciliation in Annual GST return

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Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?

manmeetmuchhal
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sir meri gstr 9 me 8a excel me itc amount cgst 15, 00, 000 hai but gstr 9 ke hi 8 (a) table me 13, 00, 000 show kar raha hai difference 2, 00, 000 hai. Portal par Gstr 9 me excel aur table me difference hai portal kaise thik hoga

pawan_budy
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8 A mai aisa bhi ITC hota hai jo next fy mai claim kiya hai as per 2b base to use kaha show krna hai

manjarekarlokesh
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Sir,

In one of my case, ITC on RCM paid in march, but I missed Itc on RCM to claim.

I have claimed that in next year September month.

How to tackle this scene??

ASHISHSONI-ju
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Sir kya hame unregistered person se goods purchase karne par rcm se tax paid karna padega kya? Please tell me

firdausansari
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Vivek sir k lie lots of love bcz doing very hard work for viewers ❤❤❤

maazmustafa
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Sir 6B me purchse return minus kr do sir tu difference nhi aayega

galaxystar
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Sir jo Itc current FY ki next year m claim ki vo to 8C m show hogi lekin jo itc previous FY m claim ki thi vo kha show krni h kyu ki vo ITc bhi Current FY m 3B m claim kri h apno n ?

lalitmali