Reporting in gstr 9 when gst of 17-18 reported in 18-19

This query is : Resolved

Vaibhav Jain (Querist)
Follow

10 September 2019 ITC as per books RS. 100000
ITC as per GSTR 3B RS. 110000
Excess ITC Claimed in 17-18 Reversed in 18-19 RS. 12000
ITC of 17-18 Claimed in 18-19 RS. 2000

All ITC are for Inputs

1.In table 4(B) which amount is entered whether as per books which is actual or as per GSTR 3B
2.Whether reversal of ITC excess claimed in 17-18 reversed in 18-19 is reported in Table 7(H) also besides table 12 or In Table 7 only current year reversal is reported
3. whether ITC of 17-18 Claimed in 18-19 is reported in Table 6(M) besides Table 8(C) and Table 13 or in Table 6 only current year ITC is reported

Shankit Sharma

Shankit Sharma (Expert)
Follow

11 September 2019 Dear Sir

In GSTR-9
1. Table 4(B) ITC to be reported as per GSTR-3B.
2. Reversal of ITC excess calimed in 17-18 revered in 18-19 is reported only in Table-12.
3. ITC of 17-18 Claimed in 18-19 is reported only in Table-13.

Regards
CA Shankit Sharma
Mob. - +91-9079367736

Vaibhav Jain

Vaibhav Jain (Querist)
Follow

23 September 2019 THANK YOU SIR
BUT TABLE 8(c) ALSO REQUIRED THE DETAILS OF ITC OF 17-18 CLAIMED IN 18-19
THEN WHICH VALUE IS ENTER IN TABLE 8(C)

Shankit Sharma

Shankit Sharma (Expert)
Follow

02 October 2019 Dear vaibhav
in table 8(c) you can enter the value of Rs. 2000 (as per your example) i.e the ITC of 17-18 claimed in 18-19 [Only eligible credit availed for the period 2017-18 on forward charge, during 2018- 9 must be entered here.]

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sanoj T

Venkateshwaran Ekambaram

Jagannathan Seshadri

Ravikumar

Fredrick Samraj

Subscribe Now

Reporting in gstr 9 when gst of 17-18 reported in 18-19

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA