GST INPUT AVAILMENT IN GSTR-9

24 February 2021

Where should be the disclosure made for input belonging to last year but claimed in current year( between April to September 2020) in GSTR-9?

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3 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 24 February 2021

In table 8 and 13..............

jaigurudev (business) (384 Points)
Replied 14 November 2021

table 8 and 13 is for input for claimed in next year.where to show input of previous year in gstr-9

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 14 November 2021

No where let the difference come. The difference should correspond with previous year's GSTR-9 table 8 & 13

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