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Input Tax Credit
Goods in transit as on 31/03/2019. In which month we can claim GST input in March or April. How to show this input in GSTR 9
Replies (6)
Credit to be claimed when goods are received.
How to show input in GSTR 9
| Originally posted by : Amit Jain | ||
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How to show input in GSTR 9 |  |
Fill in details from 3b
Disclosure in 9 will be made in table8c
Input claim is based on the date mentioned on the invoice. For reporting data in GSTR-9 also it should be based on Invoice date and the year in which ITC is claimed
As per section 16 (2)(b) you must received the goods ,also you have to follow section 16(a) , (c) ,(d) of the CGST act 2017 for ITC , and reflection GSTR 2( A) is for Confirmation .
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