GSTR 9 FOR F.Y. 2018-19

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accountant
519 Points Posted on 16 July 2020

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

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On 16 July 2020 at 12:01 Report
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This discussion clarifies how to report Input Tax Credit (ITC) from the 2017-18 financial year when filing GSTR-9 for 2018-19. While GSTR-9C has a specific column, GSTR-9 does not. The recommended approach is to declare the ITC in Table 8C of GSTR-9 for 2018-19. For any variances, you can either make adjustments in Parts II & III of GSTR-9 or provide comments in GSTR-9C.

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1313 Points Posted on 16 July 2020
You should declare the ITC in Table 8C of GSTR9 of 2018-19
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On 16 July 2020 at 13:20
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accountant
519 Points Posted on 16 July 2020

Table 8C accept negative figures? in GSTR-9

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On 16 July 2020 at 14:10
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Partner - Audit & Assistance
4825 Points Posted on 16 July 2020

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

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On 16 July 2020 at 16:23

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