Gstr 9 itc related related query

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64 Points Posted on 20 May 2020
F.Y 2017-18 credit taken in F.Y. 2018 - 19. how to show itc of 17-18 in column 6 and column 8.
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On 20 May 2020 at 19:12 Report
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This discussion clarifies how to report Input Tax Credit (ITC) from FY 2017-18 when filing your GSTR 9 for FY 2018-19. If you are not filing GSTR 9C, the 2017-18 ITC, which autopopulates in Table 6, can be shown as a reversal in Table 7(H). However, if you are eligible for GSTR 9C, you should report this ITC under Table 12(B) of GSTR 9C, and in GSTR 9, it should appear in column 8C as ITC related to the previous year but claimed this year.

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GST Practitioner
55067 Points Posted on 21 May 2020
THE ITC OF FY 17-18 WHICH IS AUTOPOPULATED IN TABLE 6, OF GSTR9 OF FY 201819 , CAN BE REPORTED AS REVERSAL UNDER TABLE 7(H).

BUT IF YOU ARE ELIGBLE TO FILE 9C , THEN NO NEED TO REPORT ITC OF FY 2017-18 IN TABLE 7(H) , OF GSTR9 FOR FY 2018-19, REPORT IT UNDER TABLE 12(B) OF 9C
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On 21 May 2020 at 00:04
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CA in Practise
445 Points Posted on 26 May 2020

In that case there is no such reporting in column 6 but reporting of such ITC claimed shall be shown under column 8C as ITC related to previous year but availed during this year.

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On 26 May 2020 at 11:00

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