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17-18 ITC claim in 18-19

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account -GST
1560 Points Posted on 24 September 2020
Sir
pl slove my problem regarding 18-19 GSTR 9 filling:-
GSTR 2A of 18-19 is Rs 359000/-
GSTR 3B of 18-19 is Rs 29000/-(17-18 ITC Rs 800/- include)
Books of accounts Of 18-19 is Rs 21000/-
please guide me how I show above figure in column wise in GSTR 9?
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On 24 September 2020 at 00:26 Report
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Tax and Business Consultant
11616 Points Posted on 27 September 2020
Is that excess ITC reflected in GSTR 2A is relating to you or not ?
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On 27 September 2020 at 09:47
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account -GST
1560 Points Posted on 27 September 2020

Yes sir this excess ITC reflect in GSTR 2a.The fact is we purchased a car  in fy 18-18. We not take ITC for rs 350000/-of car purchase .

Actual ITC of (18-19) 29000-800=28200/-

Books of accounts 21000/-

We are not purchased few books in our account and balance sheet final.

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On 27 September 2020 at 10:40


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