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

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This query is : Resolved

Vaibhav Jain (Querist)

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)

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)

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)

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.]

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