Hello,
For FY 2017-18,
ITC as per books 100Rs. claim is Rs. 90 balance 10rs. claim in Sept 18 ie in FY 18-19. so, in fy 17-18 annual return 10 rs show in box 13 & in 9c it's show in 12C.
so this 10rs will come or not in 9c box 12B 18-19…?
if yes then how we show this in box 14 (in which we give bifercation abt purchase, expense)?
Menu
GST 9C PY ITC CLAIM IN CY
Replies (3)
Quick Summary
Yes offcourse you need to show in 12B , & As per Notification 56/2019 CT in table 14 , the bifercatioon is not required .
14 box (tab) in gst 9c here also bifercation not required I thought in 9 only.. then we can directly sho itc eligible..?
Both returns not required to bifurcation for the FY 17-18 and 18-19... Show the details in ITC column.
But,
As per my view You will show some required details in GSTR 9C if You have details....
But,
As per my view You will show some required details in GSTR 9C if You have details....
Recent Topics :
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
Related Topics :
CAclubindia
