2018-19 ke GSTR9 me 2017-18 ki ITC jo 2018-19 me avail ki he. Usko konse column me batana he?
Menu
INPUT IN GSTR9
Replies (4)
Quick Summary
You put 17-18 ITC which you avail in 18-19 in column no 6m Or 8c
Please confirm with others also .
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.
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.
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)
Recent Topics :
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
Related Topics :
CAclubindia
