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Gstr 9 2018-19

04 November 2020

the itc 17-18 which was claimed in 18-19 3b and the itc of 18-19 which was claimed in 19-20 where to show in gstr9 and in 6b we have to fill the itc claimed of 18-19 only or we have to add the itc of 17-18 and 18-19 which was claimed in 18-19 and 19-20

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4 Replies

pooja jain (Student CA Final ) (54 Points)
Replied 04 November 2020

The ITC of 2018-19 which was claimed in 18-19 are shown in 6b of gstr-9 and ITC 2018-19 which has been claimed in 2019-20 shown in st.no 13 and itc of the f.y. 2017-18 was claimed in 2018-19 does not come in gstr9

Pawan Gupta (401 Points)
Replied 04 November 2020

And the difference which will come in table 6 if 6a is 1000 in which 600 is of 2018-19 and 400 is of 17-18 then we have to show 600 in table 6b then wat about the 400 diiference

pooja jain (Student CA Final ) (54 Points)
Replied 05 November 2020

I am currecting my words that in table 6b shown ITC of 2018-19 and 2017-18 which was claimed in 2018 -19 and those itc which was claimed 2019-20 of itc of 2018-19 related will be shown in table no 13