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
Menu
Gstr 9 c table 8 c
Replies (5)
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
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
