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Gstr 9 itc related related query
F.Y 2017-18 credit taken in F.Y. 2018 - 19. how to show itc of 17-18 in column 6 and column 8.
Replies (2)
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
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
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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