GSTR 9 for FY 2018-19 ITC

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still studying
122 Points Posted on 15 September 2020
the itc of 2017-18 was taken during September 2018 how it should be shown in GSTR 9 & 9C of 2018-19?
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On 15 September 2020 at 15:57 Report
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This discussion clarifies how to report Input Tax Credit (ITC) from the financial year 2017-18 that was claimed in September 2018, within the GSTR 9 and GSTR 9C for the financial year 2018-19. The consensus is that this specific ITC should be declared in Table 13 of Part V of the GSTR 9 for FY 2017-18, not the subsequent year's filing.

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Student
23693 Points Posted on 15 September 2020
This item needs to be shown in Table 13 [ ITC availed for the previous financial year ] of Part V of FORM GSTR-9 of FY 2017-18. Did you filed your GSTR-9 for FY 2017-18 ???
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On 15 September 2020 at 16:55
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still studying
122 Points Posted on 16 September 2020
Yes i have filled GSTR 9 and 9C for 2017-18
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On 16 September 2020 at 12:35
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account -GST
1560 Points Posted on 24 September 2020
ITC of 2017-18 was taken during September 2018. And this ITC we shoe table no 13 of 17-18 GSTR 9.
how it should be shown in GSTR 9 & 9C of 2018-19?
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On 24 September 2020 at 01:08

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