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Regarding gstr 9 itc

Rajiv (Senior Accounts Officer) (1548 Points)

27 May 2019

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

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7 Replies

saud ahmed (Student CA IPC / IPCC) (270 Points)
Replied 27 May 2019

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

Rajiv (Senior Accounts Officer) (1548 Points)
Replied 27 May 2019

ANY EXPERT PLZ REPLY

Anshuman Basu (account -GST) (1546 Points)
Replied 27 May 2019

which figure we put 6k or 1 k

saud ahmed (Student CA IPC / IPCC) (270 Points)
Replied 27 May 2019

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

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Rajiv (Senior Accounts Officer) (1548 Points)
Replied 27 May 2019

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