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INPUT IN GSTR9


NISHANT SHAH (Tax Practioner)     28 September 2020

NISHANT SHAH
Tax Practioner 
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2018-19 ke GSTR9 me 2017-18 ki ITC jo 2018-19 me avail ki he. Usko konse column me batana he?

Anshuman Basu (account -GST)     28 September 2020

Anshuman Basu
account -GST 
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You put 17-18 ITC which you avail in 18-19 in column no 6m Or 8c

prasad Nilugal   28 September 2020

prasad Nilugal

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Please confirm with others also .

avater

Pankaj Rawat (GST Practitioner)     29 September 2020

Pankaj Rawat
GST Practitioner 
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Dear Nishant

2017-18 Ka ITC Jo aap ney 2018-19 main claim Kiya tha Woh aap ney GSTR 9 of FY 2018-19 ki Table 6M main report Karna Hai.

Suppose Aap Ka 2018-19 main GSTr 3B main Rs. 100 credit claim Kiya jish main ki Rs.20 Fy 2017-18 Ka tha.
As per books aap Ka credit for Fy 2018-19 Rs. 80/- (100-20) Hona chaiyey.

Toh Aap Table 6B main 80/- aur 6M main 20 /- report Karo.

avater

Bhavika Kothari (CA)     09 October 2020

Bhavika Kothari
CA 
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Table 8 of GSTR-9

If ITC of 2017-18 is availed in 2018-19 then the same needs to be shown in GSTR-9 of 2017-18 (Table 8C)
 


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