banner_ad

Annual Return.

189 views 1 replies
Dear Experts.
What is the difference between GSTR 9 Table 8C and GSTR 9 Table 13 other information.
Whether we have to show the unutilised credit of 2017-18 utilised in 2018-19 in GSTR 9 and if so in which table. In March 18 purchse only and no outward. Hence ITC availed in 2017-18 has to be utilised in 2018-19.
Pl clarify.
Thank you
Replies (1)
For 2018-19 filing 9, u need to mention ITC availed during the period Arp 19 to sep 19 pertain to invoice FY 2018-19 and same case in Itc reversal column. 17-18 line coming due to circular passed for both year


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details