Gstr 9 regarding

206 views
User Avatar

SELF
79 Points Posted on 06 March 2021
if gst refund of inverted duty structure for fy 2019/20 was claimed in fy 2020/21.then that details in which year gstr 9 should be show.whether 2019/20 or 2020/21?
Thanks...
0 Reply Share Follow
On 06 March 2021 at 15:47 Report
Replies (2)
Quick Summary
This discussion clarifies the correct financial year for reporting a Goods and Services Tax (GST) refund related to an inverted duty structure. If a refund for the financial year 2019/20 was claimed during the financial year 2020/21, it should be reported in the GSTR 9 for the financial year 2020/21. It's also noted that providing details about refunds in GSTR 9 is optional.

User Avatar

Practicing Chartered Accountant
959 Points Posted on 06 March 2021
In FY 2020-21 only.
Reply
On 06 March 2021 at 17:32
User Avatar

GST Consultant
15986 Points Posted on 06 March 2021
Show in 2020/21. Although details related to refunds are optional for gstr9
Reply
On 06 March 2021 at 21:01

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST ITC april 22
  2. GST PAYMENT REGARDING
  3. GST Consultation Required – June–Augus
  4. TDS Code for Salary Payment to Non-Resident Intern
  5. TDS on property
  6. Company data for software
  7. Car purchase to be eligible for ITC
  8. GST Refund on payment to builder
  9. TDS u/s 194Q on electricity supply by DHBVN etc.
  10. Subject: Can I Apply for Fresh GST Registration on

More recent discussions | Post

Related Topics :

Loading