GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
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GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
Replies (6)
Quick Summary
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
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