GSTR 9 - 2019-20

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81 Points Posted on 10 January 2021
Sir,
I am filing of gstr9 2019-20, itc reversal of relating to 2018-19, but reversed itc in 2019-20, which column will be shown in gstr9 2019-20 pls clarify sir
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On 10 January 2021 at 07:43 Report
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This discussion seeks clarification on the correct placement of Input Tax Credit (ITC) reversals within the GSTR 9 annual return for the financial year 2019-20. Specifically, the user is asking where to report ITC that relates to the 2018-19 financial year but was reversed during the 2019-20 period. The query aims to identify the precise table and column in GSTR 9 for accurate reporting.

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Bhopal
100 Points Posted on 10 January 2021
Table 6 column M
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On 10 January 2021 at 10:48
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Chartered Accountant
24588 Points Posted on 10 January 2021
Table 6 & 7 of gstr 9
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On 10 January 2021 at 12:06
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7059 Points Posted on 10 January 2021
Confused Clarify the Correct Column
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On 10 January 2021 at 13:33

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