GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9

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professional accountant
7647 Points Posted on 29 January 2020

GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9

 

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On 29 January 2020 at 23:15 Report
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This discussion clarifies how to report GST Input Tax Credit (ITC) carry forward balances in your GSTR 9 annual return. While there isn't a specific table for the balance itself, you can detail it under 'Other ITC related Information'. If you claimed ITC from a previous financial year (e.g., 2017-18) in the current financial year (e.g., 2018-19), you should report this claim in serial no. 13 of GSTR 9. If the ITC wasn't claimed, it doesn't need to be shown.

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1184 Points Posted on 29 January 2020
GST carry forward?
you mean ITC balance?
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On 29 January 2020 at 23:23
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professional accountant
7647 Points Posted on 29 January 2020

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

 

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On 29 January 2020 at 23:26
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GST Practitioner
55067 Points Posted on 29 January 2020
No........ there is no such table/tab prescribed in GSTR 9.
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On 29 January 2020 at 23:54
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"Do the Right Thing...!!!"
128157 Points Posted on 30 January 2020
Yes... You can show the details in "Other ITC related Information" column.
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On 30 January 2020 at 00:49
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ca
58 Points Posted on 30 January 2020
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
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On 30 January 2020 at 09:08
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1184 Points Posted on 30 January 2020
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
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On 30 January 2020 at 11:51

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