Gstr 9 18-19

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401 Points Posted on 06 October 2020
The itc of 17-18 which is claimed in 18-19 In table 6b we have to shown whole itc claimed of 18-19 and 17-18 or only 18-19 itc
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On 06 October 2020 at 12:02 Report
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This discussion clarifies how to report Input Tax Credit (ITC) for the financial year 2017-18 when claimed in the GSTR 9 for 2018-19. It addresses whether to declare all ITC in Table 6B or specify the 2017-18 ITC separately, suggesting Table 13 for the latter. The conversation also touches upon reporting other ITC claims in Table 6M to ensure reconciliation with Table 6A.

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student
199 Points Posted on 06 October 2020
In my opinion whole ITC should be declared and ITc of 2017-18 may be in Table 13
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On 06 October 2020 at 15:10
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GSTP
289 Points Posted on 07 October 2020

18-19 ITC  in Table 6-B  ,

17-18 ITC claimed in 18-19  is in TABLE 6.M  (any other itc claimed)

then TABLE 6.O will match with 6A

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On 07 October 2020 at 17:48

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