GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
GST CARRY FORWARD IN BOOKS HOW TO SHOW IN GSTR9
shailesh agarwal (professional accountant) (7642 Points)
29 January 2020
6 Replies
shailesh agarwal
(professional accountant)
(7642 Points)
Replied 29 January 2020
YES BALANCE OF ITC -CARRY FORWARD IN NEXT YEAR IS IT SHOULD BE SHOWN IN GSTR 9 --IF YES IN WHICH TABLE OF GSTR 9
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 January 2020
No........ there is no such table/tab prescribed in GSTR 9.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 January 2020
Yes... You can show the details in "Other ITC related Information" column.
sunny
(ca )
(58 Points)
Replied 30 January 2020
If you have claimed carry forward ITC in next FY then show the same in s. no. 13 and if not claimed then ignore the same
Anup Agarwal
(1184 Points)
Replied 30 January 2020
Mr. Shailesh,
If you have claimed ITC of 2017-18 into f.y. 2018-19, then it is to be shown.
otherwise carry forward in books is not to be shown into GSTR 9
If you have claimed ITC of 2017-18 into f.y. 2018-19, then it is to be shown.
otherwise carry forward in books is not to be shown into GSTR 9
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