18-19 GSTR 9

Dear Anshuman:
Plz clarify the " Rs 37,000/- ITC (17-18) we revised for the FY 2018-19."

@ anshuman



pls clarify the Rs.37000 ITC REVISED FOR FY 18 19

We claim 37000/ in February 18 3b i.e fy 17-18 . And revised May 18 3b i.e fy  18-19 . this amount show in GSTR 9 column no 12 of fy 17-18 annual return

Dear Anshuman

As per Your Query :
ITC Reversal & Availed in FY 2018-19 ,which pertain to Fy 2017-18 :
1. Rs. 37000/- (Reversed)
2. Rs. 6991/- (Availed)
----------
30009/- (Net Reversed)
=======
Now Let your total ITC for FY 2018-19 is Rs. 206174/- (EXLUDING Rs. 30009/- Reversal)

The Way to Report the same in GSTR 9 :

1. Do furnish the table 6 as per Filed 3B ,Without any amendment to table 6 . so your total ITC in table will be Rs 176165/- ( (206174-30009)

In GSTR 9C
In table 12A : report Rs. 206174/-
& In table 12E will be autopopulated from 7J of GSTR 9, which will be 176165/- & Rs. 30009/- will be Un-reconciled ITC in table 12(F) .
Hence the Auditor comment for the Un-reconciled RS. 30009/- can given in table 13 of GSTR 9.

Thanks Pankaj sir ji

YOU ARE ALWAYS WELCOME

(NOTE : RS. 37000/- ALREADY BEING CLARIFIED BY MR. ANSHUMAN AT MY WHATSUP NO.)

The know complete due date for GSTR 9 FY 2018-19

Financial Year 2018-19 – 31st December 2020 

Financial Year 2019-20 – Extended  31st March 2021

Financial Year 2020-21 – 31st December 2021

the is enabled to give all the information about gstr 9 due dates for FY 2020-21 and the prolonged gstr 9 extension news notification for the usual assessment form.