Reporting in gstr 9 when gst of 17-18 reported in 18-19
This query is : Resolved
10 September 2019
ITC as per books RS. 100000
ITC as per GSTR 3B RS. 110000
Excess ITC Claimed in 17-18 Reversed in 18-19 RS. 12000
ITC of 17-18 Claimed in 18-19 RS. 2000
All ITC are for Inputs
1.In table 4(B) which amount is entered whether as per books which is actual or as per GSTR 3B
2.Whether reversal of ITC excess claimed in 17-18 reversed in 18-19 is reported in Table 7(H) also besides table 12 or In Table 7 only current year reversal is reported
3. whether ITC of 17-18 Claimed in 18-19 is reported in Table 6(M) besides Table 8(C) and Table 13 or in Table 6 only current year ITC is reported
ITC as per GSTR 3B RS. 110000
Excess ITC Claimed in 17-18 Reversed in 18-19 RS. 12000
ITC of 17-18 Claimed in 18-19 RS. 2000
All ITC are for Inputs
1.In table 4(B) which amount is entered whether as per books which is actual or as per GSTR 3B
2.Whether reversal of ITC excess claimed in 17-18 reversed in 18-19 is reported in Table 7(H) also besides table 12 or In Table 7 only current year reversal is reported
3. whether ITC of 17-18 Claimed in 18-19 is reported in Table 6(M) besides Table 8(C) and Table 13 or in Table 6 only current year ITC is reported
11 September 2019
Dear Sir
In GSTR-9
1. Table 4(B) ITC to be reported as per GSTR-3B.
2. Reversal of ITC excess calimed in 17-18 revered in 18-19 is reported only in Table-12.
3. ITC of 17-18 Claimed in 18-19 is reported only in Table-13.
Regards
CA Shankit Sharma
Mob. - +91-9079367736
In GSTR-9
1. Table 4(B) ITC to be reported as per GSTR-3B.
2. Reversal of ITC excess calimed in 17-18 revered in 18-19 is reported only in Table-12.
3. ITC of 17-18 Claimed in 18-19 is reported only in Table-13.
Regards
CA Shankit Sharma
Mob. - +91-9079367736
23 September 2019
THANK YOU SIR
BUT TABLE 8(c) ALSO REQUIRED THE DETAILS OF ITC OF 17-18 CLAIMED IN 18-19
THEN WHICH VALUE IS ENTER IN TABLE 8(C)
BUT TABLE 8(c) ALSO REQUIRED THE DETAILS OF ITC OF 17-18 CLAIMED IN 18-19
THEN WHICH VALUE IS ENTER IN TABLE 8(C)
02 October 2019
Dear vaibhav
in table 8(c) you can enter the value of Rs. 2000 (as per your example) i.e the ITC of 17-18 claimed in 18-19 [Only eligible credit availed for the period 2017-18 on forward charge, during 2018- 9 must be entered here.]
in table 8(c) you can enter the value of Rs. 2000 (as per your example) i.e the ITC of 17-18 claimed in 18-19 [Only eligible credit availed for the period 2017-18 on forward charge, during 2018- 9 must be entered here.]
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
