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Input query 2018-19

Others 201 views 3 replies

shiva kumar

Accountan

40 Points Posted on 28 September 2020

I have taken 2017- 18 related ITC in 2018-19, is it necessary to be shown in 2017-18 returns as I claimed in 2018-19, then only I could be eligible in 2018-19, or any table is there to show this.. pls help me

Replies (3)

Pankaj Rawat

GST Practitioner

55067 Points Posted on 28 September 2020

Report it on table 6M.

Any ITC which being claim in Fy 2018-19 but was pertaining to FY 2017-18 need to be reported in 6M.

shiva kumar

Accountan

40 Points Posted on 28 September 2020

Thank you sir, that means we can show it in 6M of 2018-19, But we didn't disclose in 2017- 18 returns is it OK, we can eligible for Input na??

Pankaj Rawat

GST Practitioner

55067 Points Posted on 30 September 2020

Yes correct.

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