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Gstr 9 Input credit
Goods purchased in March 2018 but received in April and input availed in April's return. How to show such input in GSTR 9 as such input in showing in FY 2017-18 2A.
Replies (9)
Show the input amount in table 8C and table 13 of GSTR9
Input show in table 8C and table 13 of GSTR9.
But the Accounting entry of such received goods was not entered in FY 2017-18.
You have to show them in 8c and 13.....and such difference as per books of accounts shall be reflected in 9C.....
As per my opinion, that should not be reported in 8c & 13 as the same doesn't belong to 17-18 as per GST law.
The same originally belongs to f.y. 2018-19.
So as per me no treatment need to be made in gstr-9 for 17-18.
The same originally belongs to f.y. 2018-19.
So as per me no treatment need to be made in gstr-9 for 17-18.
If no treatment is done, then according to GSTR 9 credit will be lapsd.
good clarification and information...
@ Vivek How the credit will lapse. Are not you going to avail it in f.y. 2018-19
If I keep the Difference positive in 8D, will the credit be lapsed ?
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