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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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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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