hi,
if goods and invoice both received in 2020-21 till September and invoice pertains to 2019 -20 period then this input shown is table 8C of GSTR 9?
pls advice
Gstr 9 c table 8 c
Replies (5)
Quick Summary
Yes it should be shown
What should be shown in table 12C of GSTR 9 C?
In 12c itc booked in current financial year claimed in subsequent years that should be shown
What i am asking is invoice and goods both received in 2020-21 but invoice raised in 2019-20. and not booked in 2019-20 books then do I need to show it in table 8C of GSTR9 ? and if I show it in table 8C then it will be autopopulated in Table 12C of GSTR 9C.
Yes you should show
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