GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
Menu
GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
Replies (6)
GST carry forward?
you mean ITC balance?
you mean ITC balance?
YES BALANCE OF ITC -CARRY FORWARD IN NEXT YEAR IS IT SHOULD BE SHOWN IN GSTR 9 --IF YES IN WHICH TABLE OF GSTR 9
No........ there is no such table/tab prescribed in GSTR 9.
Yes... You can show the details in "Other ITC related Information" column.
If you have claimed carry forward ITC in next FY then show the same in s. no. 13 and if not claimed then ignore the same
Mr. Shailesh,
If you have claimed ITC of 2017-18 into f.y. 2018-19, then it is to be shown.
otherwise carry forward in books is not to be shown into GSTR 9
If you have claimed ITC of 2017-18 into f.y. 2018-19, then it is to be shown.
otherwise carry forward in books is not to be shown into GSTR 9
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
