Gstr 9 18-19

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
Replies (2)
Quick Summary
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.

In my opinion whole ITC should be declared and ITc of 2017-18 may be in Table 13

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details