GSTR9 UNUTILIZED ITC CARRYFORWORD

ITC / Input 193 views 3 replies

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.

Replies (3)

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.

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.

Thank You 

 


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