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Input query 2018-19


shiva kumar (Accountan)     28 September 2020

shiva kumar
Accountan 
 1 likes  34 points

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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

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Pankaj Rawat (GST Practitioner)     28 September 2020

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

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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)     28 September 2020

shiva kumar
Accountan 
 1 likes  34 points

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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??

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Pankaj Rawat (GST Practitioner)     30 September 2020

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

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Yes correct.


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