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ISD credit to be shown in GSTR9
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.
Replies (3)
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..
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
Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019.
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