Gst annualreturn 18-19

The ITC availed in April 2018 to March 2019 but pertaining to invoices belonging to FY 2017-18 can be declared in Table 8C of the GSTR-9. Further, it would require reporting in Table 13 of GSTR-9 as well if the same is accounted in the books of accounts but credit was claimed in FY 2018-19.

So, you have to enter 1,20,000+1,20,000 in table 6B, and 9500+9500 in table 8C and in table 13.

9500+9500   REPORTED  IN   TABLE 8C   AND TABLE 13   FOR  fy 17-18 annual return,

can i re enter in 18-19  table 13 and 8c also?????

 

Dear Sagar Patel

The amount need to declare in Table 8C & in table 13 of GSTR 9 which is availed in next FY but it pertains to Current FY for which the GSTR 9 is furnish.
And here the Querist has Availed the ITC in current FY which is pertaining to Previous FY.

Dear. Jishad T

Plz do not edit the table 6 , just report the 9500+9500 in table 7H (Other Reversal) .
The total ITC under table 7J will get tally with your Books ITC for Fy 2018-19. H

Note : If you are liable to furnish the 9C for the same then don't report 9500+9500 either in table 7H , in 9C under table 12(B) you can declare such ITC