During the Filing of Annual return of FY 2017-18, the ITC of FY 2017-18 availed in FY 2018-19 was shown in Cloumn 8(C) and Column 13. However for reconciliation Purpose, how to show the correct ITC for Filing of Annual Return of FY 2018-19 whose ITC as per 3B is increased as the same amounts to Previous year.
Menu
Where to show details of ITC of FY 2017-18 taken in FY 2018-19 for Annual return of FY 2018-19
Replies (4)
Under Table 6M of GSTR 9
That is ITC availed but not specified in Cloumn 6.
My query is that ITC specified but in current year but is acutally of last year.
My query is that ITC specified but in current year but is acutally of last year.
YES .... YOU NEED TO REPORT THEREIN ONLY
Shown in Table 6 of GSTR 9
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
