GSTR 9 FOR F.Y. 2018-19

yash (accountant) (519 Points)

16 July 2020

in GSTR-9 where to show the ITC of 2017-18 Taken in 2018-19,

as GSTR-9C has the column for that but in GSTR-9 there is no column for the same

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3 Replies

Vijayprakash P (1313 Points)
Replied 16 July 2020

You should declare the ITC in Table 8C of GSTR9 of 2018-19

yash (accountant) (519 Points)
Replied 16 July 2020

Table 8C accept negative figures? in GSTR-9

CA Akshay Hiregange (Partner - Audit & Assistance) (4515 Points)
Replied 16 July 2020

There is no specific disclosure of previous year adjustment in current year. Part V and 8C is current year adjustment in the subsequent FY.

2 ways of handling this:

Make required adjustments in GSTR 9 Part II & III; or

Provide comments in GSTR 9C for variances

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