What is table 13 of GSTR9

553 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details