Gst annual return
This query is : Resolved
MANISH SETPAL
(Querist)
02 August 2019
In oct 2017 3b i have taken input of IGST of Rs. 519000 by mistake. I reversed that ITC in oct 2018 3b. Now in annual return of 2017-18 this amount is shown an input in point no. 6A, whether i will be entered in point no. 6B or not ? if i not entered in 6B it is shown in difference coloum in 6J, is it OK ? What is the treatment in pt. no. 8 and 12
CA Anita Bhadra
(Expert)
02 August 2019
ITC availed in 2017-18 will be shown in Table 6A & 6B both .
6A will be total ITC availed ( including RCM , import etc ) whilst Table 6B to 6L will be the bifurcation of amount mentioned in Table 6A .
ITC reversed in 2018-19 will be shown in Table No. 12
Table 8 is basically for ITC available
6A will be total ITC availed ( including RCM , import etc ) whilst Table 6B to 6L will be the bifurcation of amount mentioned in Table 6A .
ITC reversed in 2018-19 will be shown in Table No. 12
Table 8 is basically for ITC available
MANISH SETPAL
(Querist)
04 August 2019
whether i have entered IGST in point 6B or not ?
Because ITC is not available to me it is taken by mistake in 2017-18.
Because ITC is not available to me it is taken by mistake in 2017-18.
CA Anita Bhadra
(Expert)
04 August 2019
You will have to entered as you availed ITC
After that you reversed it in 2018-19 , so it will be shown in Table 12 also ..
After that you reversed it in 2018-19 , so it will be shown in Table 12 also ..
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