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ISD credit to be shown in GSTR9

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accountant
519 Points Posted on 09 August 2019
i have total ISD credit of 15000 in F.Y 1718. i claimed 10000 in 1718 itself and remaining 5000 claimed in 1819, so now where should i show the amount of 5000 as table 8 is only for b2b transaction and not for ISD.
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On 09 August 2019 at 22:58 Report
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Chartered Accountant
1147 Points Posted on 10 August 2019

I understood it as ISD credit in recipient unit GSTR 9..

I think it can be availed in Table 8(c) itself because it says,   ITC on inward supplies received during 2017-18 but availed during April 2018 to March 2019.. and not through what it is availed..

 

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On 10 August 2019 at 12:00
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accountant
519 Points Posted on 10 August 2019
but in 8c we have to mention only b2b transaction not of ISD and if i show it there then its show the mismatch of that amount
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On 10 August 2019 at 19:20
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Student
23693 Points Posted on 22 August 2019
Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019.
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On 22 August 2019 at 19:53


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