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
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
Related Threads
CAclubindia
