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itc Gstr 9

Ashish Shivhare (Advocate) (59 Points)

04 August 2019

1. if i purchased in 17.18 but itc claimed in 18.19 shown in which column of gstr 9
2. if bill raise by the party in 17.18 but goods received in 18.19 shown in which column of gstr 9

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5 Replies

Ankit Rikhi (567 Points)
Replied 04 August 2019

If u add on purchase 17-18 in books but you can claim itc in 3B 2018-19 then u add on figure in Table no. 8C and Table no. 13 show in GSTR-9

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Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 04 August 2019

In both the cases you have to report such entries in Table 8C & in Table 13

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HARSHIL JAIN (MD) (334 Points)
Replied 05 August 2019

i had claimed the ITC On purchase made in year 17-18 but somehow the balance ITC got carry forward because i had no outward liability to clear in march month and the same amount was used in Next year April months 3B..

so will this information also to be mentioned in GSTR-9 ?
I had used ITC in 2 heads for the payment done in April 3B
igst 000
cgst abc amount
sgst. xyz amount