GSTR9 ANNUAL RETURN 2019-20

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71 Points Posted on 02 March 2021

filing of gstr9 for 2019-20

i have availed 5000/- itc of 2018-19 in 2019-20

i have reversed 2000/- itc of 2018-19 in 2019-20

itc availed for yr 2019-20 is 50000

i have availed 2000 itc of 2019-20 in 20-21 (sep 21)

i have reversed 1000 itc of 2019-20 in 20-21 (sep 21)

in table 6b i have to show 50000 or 53000

kindly advise table 6b table 13 & table 12 for 2019-20 (gstr9)

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On 02 March 2021 at 11:23 Report
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Chartered Accountant
16188 Points Posted on 02 March 2021
In table 12 show itc reversed value in table 13 show itc of previous year availed this year or current year.
In. 6b show 50000 rupees in itc availed this year and then fill all the other as applicable
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On 02 March 2021 at 12:11

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