Menu
GST INPUT AVAILMENT IN GSTR-9
Where should be the disclosure made for input belonging to last year but claimed in current year( between April to September 2020) in GSTR-9?
Replies (3)
In table 8 and 13..............
table 8 and 13 is for input for claimed in next year.where to show input of previous year in gstr-9
No where let the difference come. The difference should correspond with previous year's GSTR-9 table 8 & 13
Recent Threads
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
Related Threads
CAclubindia
