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17-18 ITC claim in 18-19


Anshuman Basu (account -GST)     24 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

| My Other Post

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?

avater

Sagar Patel (Tax and Business Consultant)     27 September 2020

Sagar Patel
Tax and Business Consultant 
 985 likes  11091 points

View Profile | My Other Post

Is that excess ITC reflected in GSTR 2A is relating to you or not ?

Anshuman Basu (account -GST)     27 September 2020

Anshuman Basu
account -GST 
 46 likes  1385 points

View Profile | My Other Post

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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