GSTR-9 Annual Return

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6 Points Posted on 14 October 2020
Where to show itc of 17-18 in GSTR 9 of 18-19?
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On 14 October 2020 at 23:10 Report
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This discussion clarifies how to report Input Tax Credit (ITC) for the financial year 2017-18 within the GSTR-9 annual return for the financial year 2018-19. According to recent CBIC notifications, only ITC related to FY 18-19 should be shown in the main GSTR-9 figures. The ITC from FY 17-18 is considered a balance amount and should be reported in Table 6M of the GSTR-9.

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Article/GST Practitioner
98 Points Posted on 14 October 2020
As per cbic new notifications we have to show itc related to 18-19 only to be shown in GSTR 9. and itc of 17-18 is the balance amount reflected in total net figure. this net figure will matched your itc of 17-18 which you taken 8c of table 8 of GSTR 9 FY 17-18
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On 14 October 2020 at 23:15
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GST Practitioner
55067 Points Posted on 15 October 2020
Can be reported in table 6M of GSTR 9
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On 15 October 2020 at 00:26

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