| I forget to add some Purchase invoices worth Say Rs. 1000 in GSTR 3B OF Mar'19, hence I added in GSTR 3B OF Apr'19. | ||
| GST ITC | ||
| AS PER FORM 3B | 2000 | |
| AS PER FORM 2A | 3000 | |
| DIFF | 1000 | |
| Question No. 1 ) How to show diff of Rs. 1000 in GSTR9 OF FY 18-19, to carry forward / CLAIM / AVAIL in Next Year. What are the Table No. eg 8, 13 ETC to claim in GSTR 9 ? | ||
| Question No. 2 ) Is there any disclosure required in Next years GSTR 9 OF FY 2019-20. If yes, please provide Table No.? | ||
The data shown in Table 8C will covered ITC of previous year claimed in subsequent financial year, so actual difference will be NIL.
This would also appear in Part V of GSTR 9, and Table 12 of GSTR 9C.
Ok Great !!
Thanks for the prompt replies !!
you are welcome dear
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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