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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This discussion addresses a query regarding the GSTR 9 filing for the financial year 18-19. The user has discrepancies between their GSTR 2A, GSTR 3B, and account books, particularly concerning Input Tax Credit (ITC). They need guidance on how to accurately report these figures, especially the excess ITC reflected in GSTR 2A due to a car purchase in the previous financial year for which ITC was not claimed.

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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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