Gstr 9 credit note query

in my books data 2017-18

purchase   sgst- 52400, cgst-52400  :  purchase return  sgst-1200, cgst-1200

so my actual input tax=51200+51200

this return not less in 3b (2017-18)

so that return  reversed during 2018-19  

in my annual return 2017-18    TABLE 6A  showing    52400+52400

and 

and that   amount 1200+1200   also recorded in TABLE 12 of itc reversal

 

my question is which amount to enter in table 6b of annual return??

can i enter actual  input, ie-51200+51200   or  itc availed input 52400

Replies (3)
you have to enter ITC 52400 & 52400 and 1200 & 1200 will be in table 12 beacouse the amount you have reversed or credited is in 2018-19 so you have to mention it in table 12

ok thanks

Welcome Sir

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details