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GSTR 9 2018-2019

01 December 2020

The itc of 17-18 which was reversed in 18-19 will be shown in which column of gstr 9The itc of 18-19 which was reversed in 19-20 will be shown in which column of gstr 9The itc of 17-18 which was claimed in 18-19 will be shown in which column of gstr 9The itc of 18-19 which was claimed in 19-20 will be shown in which column of gstr 9

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6 Replies

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 01 December 2020

Dear Pawan
ITC 17-18 reversed in 18-19 & ITC of 17-18 claimed in 18-19 need to be declare in table 6M

ITC of 18-19 reversed in 19-20 need to report in table 12 & in table 8C (in negative)
ITC of 18-19 claimed in 19-20 need to be reported in table 13 & in table 8C.

Dear Pawan
I think there was query from you on annual return few days back , ... can you put your query again .

Pawan Gupta (401 Points)
Replied 02 December 2020

In 2018-2019 i have claimed itc of some bills but the party have not shown that bills in gstr1 of said period after telling them many times to show the bills they have not done this was the query

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 02 December 2020

ok for that i have already replied you.

you can give me your e-mail id i can send you the my excel sheet working with examples in which i have cover all the condition how & where to show above such transaction in annual returns