Gstr9 18_19

Pehlay toh Aap ney no reversal 2017-18 main 7H main Kiya tha Woh Galt dekhaya hai , kyun ki Woh table 12 main report Hona tha. Khmer...

Ab aap Fy 2018-19 table 6(M) main usay Minus main daal Kar report Kar saktey ho .

Suppose Aap Ka 3B main total ITC claim 100 tha for 2018-19 his main ki previous year Ka reversal 10 tha , toh as per books aap Ka total ITC for Fy 2018-19 Rs.110 Hoga.
Toh Table 6(B) main Rs.110 report Karo Aur Jo Excess difference of rs. 10 table 6(J) main Aayega Woh aap Table 6M main minus main report Karo.
Ish sey aap Ka table 6(A) total 6(O) match karega.

Sir tell me one thing, which figure we show in table no 6b of GSTR 9?
for Example My
Books of accounts is Rs. 20/- as ITC.
We claim 3b Rs 40/- as ITC.
2A show Rs 25/- as ITC.
in above case how I show GSTR 9?

Thank you sir

dear anshuman

report rs. 20/- in 6B

report rs. 40/- in 6M (assuming Rs. 40 is being claimed in fy 2018-19 gstr-3b & no reversal is done in c.fy & n.fy)

** if excess claimed Rs. 20 (40-20) is not reversed in GSTR 3b , then need to be deposit in cash ledger & file DRC 03