What is table 13 of GSTR9

331 views 2 replies
what is table number 13 in gstr9

13 ITC available for the previous financial year
Replies (2)

When eligible ITC not claimed in reporting financial year and the same is claimed in next financial year, then such ITC will be shown in Table 13 of FORM GSTR-9.

The details are typically furnished in GSTR-3B returns filed between April and October of the current financial year or by the annual return filing deadline, whichever is earlier.

i feel missed itc claimed in next FY needs to be filled in 8c table of gstr 9 of reporting FY. Exactly same ITC amount in 13 table of gstr 9 of next FY


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register