Gstr 9 2018-19

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401 Points Posted on 04 November 2020
the itc 17-18 which was claimed in 18-19 3b and the itc of 18-19 which was claimed in 19-20 where to show in gstr9 and in 6b we have to fill the itc claimed of 18-19 only or we have to add the itc of 17-18 and 18-19 which was claimed in 18-19 and 19-20
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On 04 November 2020 at 13:43 Report
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This discussion clarifies how to report Input Tax Credit (ITC) on the GSTR 9 form for the 2018-19 financial year. It explains that ITC for 2018-19 claimed within the same period should be shown in Table 6B. ITC for 2018-19 claimed in the subsequent period (2019-20) is reported in Table 13. Importantly, ITC from FY 2017-18 claimed in 2018-19 is not included in GSTR 9 for that year. The advice also touches upon handling discrepancies and reversals in Tables 12 and 6.

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Student CA Final
54 Points Posted on 04 November 2020
The ITC of 2018-19 which was claimed in 18-19 are shown in 6b of gstr-9 and ITC 2018-19 which has been claimed in 2019-20 shown in st.no 13 and itc of the f.y. 2017-18 was claimed in 2018-19 does not come in gstr9
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On 04 November 2020 at 17:43
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401 Points Posted on 04 November 2020
And the difference which will come in table 6 if 6a is 1000 in which 600 is of 2018-19 and 400 is of 17-18 then we have to show 600 in table 6b then wat about the 400 diiference
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On 04 November 2020 at 22:22
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Student CA Final
54 Points Posted on 05 November 2020
I am currecting my words that in table 6b shown ITC of 2018-19 and 2017-18 which was claimed in 2018 -19 and those itc which was claimed 2019-20 of itc of 2018-19 related will be shown in table no 13
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On 05 November 2020 at 15:16
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401 Points Posted on 06 November 2020
And the reversal of 17-18 which was done in 18-19 and the reversal of 18-19 which was done in 19-20 in table no 12
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On 06 November 2020 at 18:33

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