in GSTR-9 where to show the ITC of 2017-18 Taken in 2018-19,
as GSTR-9C has the column for that but in GSTR-9 there is no column for the same
Menu
GSTR 9 FOR F.Y. 2018-19
Replies (3)
Quick Summary
You should declare the ITC in Table 8C of GSTR9 of 2018-19
Table 8C accept negative figures? in GSTR-9
There is no specific disclosure of previous year adjustment in current year. Part V and 8C is current year adjustment in the subsequent FY.
2 ways of handling this:
Make required adjustments in GSTR 9 Part II & III; or
Provide comments in GSTR 9C for variances
Recent Topics :
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
Related Topics :
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
