GsTR9

GsTR9
If a dealer has availed ITC based on physical invoices and same not reflected in GSTR2A for 17-18 financial year how to rectify in GSTR9 now ...My Ans..Nothing to worry just fill all columns as per books only forget GSTR2A more  

Do not be oversmart, aprt from GST liability you are going to face notices from IT dept for hawala purchases and if amounts are large, face money laundering charges also. All these arguements do not work. Peopel have suffered in VAT and the same shall be story in GST. Do not pay if your supplier does not upload your transactions. File F.I.R. and at first plac ehow do you deal with such people. The facts are you have taken Hawala bills an dnow quoting laws to save yourself. If purchases are genuine, just purchase again and withhold payment or go na dfile F.I.R. That you will not do becaus eyou ahve taken hawala bills by payiong one or two percent. On eshould not exhibit any sympathies for such habitual hard core looters and let them suffer. Do not depend upon such advices, just prevai upon suppliers by hook or crook to file returns. more  
If u cannot compel ur own Supplier to file Gstr....Crux of the problem...It is Self Correction Mechanism inherent in GST...i.e also foregone by Govt ..still Dealers saying GST ODD...Dont do business...sit at home and be happy ... more  
GSTR9 filed by actual (as per books of account) basis more  
I fail to understand if at all GSTR 2A is of no use, why these information are provided at all. There is no sence in following decade old idiotness of challenging each and every thing and then one day ending up ruining the entire empire as have happened with several great houses.
No government, anywhere in the world can grant credit of the taxes not paid and it can never happen in India. Some nuisance and non snec ejudgement in VAT era are either not applicable or are outdated. In the interest of your own family, one should try to get maximum credits in GSTR 2a, sooner or latter you will get credits as per 2A only. The businessmen shoudl never rely on statements of experts or tax advisors. They are here to run their business only.

If you cannot compel your own supplier to file GSTR returns, how do you expect government to be after some 70 Lacs dealers. more  
Post a Comment

Related Posts

    • GST Rates - rationalise to avoid evasion.

      I feel the GST rates are exorbitant, 18% on spare parts / labour- I feel has it been 10% parts & 5% labour would have garnered more revenue, with more & more consumers willing to pay withou...

      By SANJEEV KUMAR
      /
    • Transporters biggest culprit in GST

      Transporters are the biggest culprits in messing GST up and its failure. These guys are offering two prices to the recipient. One with GST and one without. The one with GST sa...

      By Vishal Khanna
      /
    • Looters being empowered?

      There are only two kinds of really rich Indians. Wealth creators and looters. The Prime Minister declared his respect for wealth creators in his Independence Day speech this year, acknowledging the...

      By Ruchika L Maheshwari
      /
    • GST evasion by traders continues unabated

      See attached this chain called kabliwala in noida sells dry fruits and lots of food items but doesnt give pakka bill with gst number. They have 4 stores computer yet kachha bills. Shame.

      By Sudesh Rai
      /
    • GsTR9

      If a dealer has availed ITC based on physical invoices and same not reflected in GSTR2A for 17-18 financial year how to rectify in GSTR9 now

      By KAMESWARA RAO MYLAVARAPU
      /
    • Govt considering increasing GST rates

      Because of all the shortfall seems like Govt is considering increasing GST rates. It is looking raising rates on goods and services attracting zero tax to 5 per cent, and to 12 per cent from 5 per ...

      By Naina Mittal
      /
    • GST collections dipping why?

      GST collection was supposed to be 110,000 crore in September. Instead it is at 92000 crores. Indicates slowing economy to me. What do others know, think?

      By Naina Mittal
      /
    • Make gst pct display mandatory for hotel sites

      Travel sites like makemytrip are not mentioning GST rates but only amount in booking processes. GST rates have been reduced on various hotel room categories and if % are shown mandatorily ppl will ...

      By Amod Agarwal
      /
    • Help needed related to closing company having pending GST penalty

      Hi, I am looking advise/suggestion on the following problem. I had started a tech startup 3 years back. I failed to create a sustainable business and now moved back to corporate job. I have filed G...

      By Santosh Shet
      /
    • No GST return no eway bill

      Starting 1st Nov unless returns are filed , e-way bills cannot be generated .Alerts will be sent to non- filers after which they will not be able to generate e-way bills if still returns are not fi...

      By Naina Mittal
      /
Share To
Enter your email & mobile number and we will send you the instructions

Note - The email can sometime gets delivered to the spam folder, so the instruction will be send to your mobile as well

Please select a Circle that you want people to invite to.
Invite to
(Maximum 500 email ids allowed.)