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Gstr9

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14 May 2019 IN 17-18 WE HAVE INPUT ON CAPITAL GOODS RS 100000. WE AVAIL THE SAME. AND AS PER VAT RULE WE REVERSE 80000 (U/S 42 OF CGST) TO CLAIM IN NEXT 4 YEAR, LATER WE KNOW THAT WHOLE INPUT AVAILABLE IN SAME YAER THATS WHY WE RECLAIM 80000 IN 18-19. NOW WHICH TABLE TO SHOW THESE DATA. WHEN WE SHOW REVERSAL AND THEN RECLAIM IN NEXT YEAR ITS SHOW MISMATCH IN (-) THE 80000 AMT
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
14 May 2019 Mail me for this query on rash.0903@gmail.com tomorrow
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