Get Mobile Updates on Recent Tax Changes. Go AD-FREE with CAclubindia PRO. Subscribe Now!

Regarding gstr 9 itc

Return 228 views 7 replies

Rajiv

Senior Accounts Officer

1548 Points Joined June 2013

Good Evening to All Experts,

I am facing problem in Gstr 9. 17-18. Means

I have Input Tax Credit in 3B = 5 lakh

I have Input Tax Credit in Books= 6 lakh.

Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B.

Please halp

Replies (7)

saud ahmed

Student CA IPC / IPCC

270 Points Joined February 2015

go to table 8 row C enter excess ITC over there e.i Actual ITC(-)ITC in 3b

Rajiv

Senior Accounts Officer

1548 Points Joined June 2013

ANY EXPERT PLZ REPLY

Anshuman Basu

account -GST

1556 Points Joined June 2018

which figure we put 6k or 1 k

saud ahmed

Student CA IPC / IPCC

270 Points Joined February 2015

5 lakh will be in table 6...I.e itc claimed in 3b
1 lakh in table 8, row c...i.e.under claimed itc

Rajiv

Senior Accounts Officer

1548 Points Joined June 2013

Originally posted by : saud ahmed
	5 lakh will be in table 6...I.e itc claimed in 3b1 lakh in table 8, row c...i.e.under claimed itc

SIR IN TABLE 8 ROW C DATA IS ASKING FOR ITC SHOW IN NEXT F.Y 2018-2019.BUT IN MY BOOKS F.Y 2017-2018 IC EXCESS FROM 3B. THAN HOW CAN I SHOW THIS FIGURE IN ANNUAL RETURN IN TABLE 8 ROW C NAMED

ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018