gst audit report
This query is : Resolved
29 July 2019
what to report in 12C column of gst audit. whether we have claimed Itc of 17-18 availed in 18-19 put here.for e.g
100000 Itc as per books but 95000 availed up to march 18 then 5000 in may 18.can we put 5000 in 12C of gst audit 9c report.
30 July 2019
A ITC availed as per audited Annual Financial Statement for the State/ UT (For multi-GSTIN units under same PAN, this should be derived from books of accounts)* 150,000.00
B ITC booked in earlier Financial Years claimed in current Financial Year* 0
C ITC booked in current Financial Year to be claimed in subsequent Financial Years* 50,000.00
D ITC availed as per audited financial statements or books of accounts (A + B - C)* 100,000.00
E ITC claimed in Annual Return (GSTR9)* 100,000.00
F Un-reconciled ITC (E-D)* 0.00
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B ITC booked in earlier Financial Years claimed in current Financial Year* 0
C ITC booked in current Financial Year to be claimed in subsequent Financial Years* 50,000.00
D ITC availed as per audited financial statements or books of accounts (A + B - C)* 100,000.00
E ITC claimed in Annual Return (GSTR9)* 100,000.00
F Un-reconciled ITC (E-D)* 0.00
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