banner_ad

GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9

Return 610 views 6 replies
User Avatar

professional accountant
7647 Points Posted on 29 January 2020

GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9

 

0 Reply Share Follow
On 29 January 2020 at 23:15 Report
Replies (6)
User Avatar

1184 Points Posted on 29 January 2020
GST carry forward?
you mean ITC balance?
Reply
On 29 January 2020 at 23:23
User Avatar

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

 

Reply
On 29 January 2020 at 23:26
User Avatar

GST Practitioner
55067 Points Posted on 29 January 2020
No........ there is no such table/tab prescribed in GSTR 9.
Reply
On 29 January 2020 at 23:54
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 30 January 2020
Yes... You can show the details in "Other ITC related Information" column.
Reply
On 30 January 2020 at 00:49
User Avatar

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
Reply
On 30 January 2020 at 09:08
User Avatar

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
1 Reply
On 30 January 2020 at 11:51


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details