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Powerinfinity Technologies   11 September 2021

GSTR9 UNUTILIZED ITC CARRYFORWORD

I Had unutilized  ITC in 2019-2020 Finacial Year Which is Carryforworded to 2020-2021.Shoul i do  anything to get this input in 2020-2021  .How Can Show This Input in Gstr9.



 3 Replies

CS Abhishek Goyal

CS Abhishek Goyal (M Com FCS LLB M-AIMA )     11 September 2021

You must have shown this input as carried forward in FY 20-21 in GSTR-9 of 2019-20. If you have done so it justifies your claim of mised input of 2019-20 in FY 20-21.

99rajendra

99rajendra   11 September 2021

If the credit has been available in Online Input credit Ledger in your GSTN PORTAL it is enough to avail the same in further period,subject to the eligibility criteria, nothing has to be done.

In GSTR 9 there has to report only availed and utilized ITC for particular period only.
Powerinfinity Technologies

Powerinfinity Technologies   11 September 2021

Thank You 

 


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