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GSTR 9 clarrification on ITC opening

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Dear All

Please clarify ITC amount mentioned in Table 8C& 13 in GSTR 9 for FY 17-18 ( already amount in GSTR2A of FY 17-18 but claimed in FY 18-19).

Question:- how to show the above amount in GSTR9 for FY 18-19 Annual return because our 3B included in an above amount which in mentioned in table 8C and 13 of FY 17-18 GSTR 9.

and we have booked ITC when we received the bill from Vendor for Ex. vendor raise bill no31.03.2018 but we received only on 1.4.20 so we booked that ITC only in FY 18-19 so how to present this amount in GSTR 9 for FY 18-19.

 

Regards

D.Rajendran

 

 

Replies (1)

SIR

   WHILE FILING TRAN1 BY MISTAKE IMENTIONED IN 7d) COL. I DID NOT FILE TRAN2 DUE TO PRESSURE OF CTO I REVERSED

I N 4B(2 ) OF GSTR3B SGST IN SGST COL. ONLY NOW THE GSTTR9 SOWS   CGST RS.1021649.07   SGST RS.996163.07

PLADVISE HOW TO RECTIFY IN GSTR9

 

REGARDS    RAMIAH


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