GSTR 9 2018-2019

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 .

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

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

 

Pawwangupta @ gmail.com

Pankaj Sir kindly share me
mailme.surajit2017 @ gmail.com

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