GSTR 9 related

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50 Points Posted on 29 September 2020
6A of GSTR 9 of FY 2018-19 is Rs.4,00,000 which is the summation of Rs.3,00,000 for input as per 6B of GSTR 9 of FY 2018-19 and Rs.1,00,000 for 8C of GSTR 9 of FY 2017-18. Please advice whether I can take the above Rs.1,00,000 in 6M in GSTR 9 of FY 2018-19.
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On 29 September 2020 at 13:30 Report
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This discussion addresses a query regarding the reporting of input tax credit on GSTR 9 for the financial year 2018-19. Specifically, it explores whether input tax credit from FY 2017-18, amounting to Rs. 1,00,000, can be included in table 6M of the GSTR 9 for FY 2018-19. The advice suggests two reporting options, with a recommendation to align with the first option if your books of accounts match your GSTR 3B.

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account -GST
1560 Points Posted on 29 September 2020
You have two option
1/ 6a 400000/-
6b/ 400000/-
6a match with 6o
8b automatically 400000/- figure come
8c (-) 100000/-
options two
6a 400000/-
6b 300000/-
6m 100000/-
assume your books of accounts match with your 3b.
in My openion you go to first option
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On 29 September 2020 at 14:35
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50 Points Posted on 29 September 2020
Thanks
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On 29 September 2020 at 14:38

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