Hello,
For FY 2017-18,
ITC as per books 100Rs. claim is Rs. 90 balance 10rs. claim in Sept 18 ie in FY 18-19. so, in fy 17-18 annual return 10 rs show in box 13 & in 9c it's show in 12C.
so this 10rs will come or not in 9c box 12B 18-19…?
if yes then how we show this in box 14 (in which we give bifercation abt purchase, expense)?
Menu
GST 9C PY ITC CLAIM IN CY
Replies (3)
Yes offcourse you need to show in 12B , & As per Notification 56/2019 CT in table 14 , the bifercatioon is not required .
14 box (tab) in gst 9c here also bifercation not required I thought in 9 only.. then we can directly sho itc eligible..?
Both returns not required to bifurcation for the FY 17-18 and 18-19... Show the details in ITC column.
But,
As per my view You will show some required details in GSTR 9C if You have details....
But,
As per my view You will show some required details in GSTR 9C if You have details....
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
