GSTR 9 -ITC query
Saurabh Malani (32 Points)
26 November 2020Saurabh Malani (32 Points)
26 November 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 November 2020
Saurabh Malani
(32 Points)
Replied 27 November 2020
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 27 November 2020
yes you are required to pay gst and you cannot claim ITC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 November 2020
dear saurbh
kindly clarify whether you have declare all your output tax liability & itc claim for fy 2018-19 till sept-2019.........
Saurabh Malani
(32 Points)
Replied 27 November 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 November 2020
dear saurabh
let me make you clear , that any itc for fy 2018-19 can be claim by Sept-19, hence you cannot claim the missed itc for fy 2018-19 which is claimed in Dec-2019, can declare such ITC in table 13 of gstr-9.
sale can be declare in table of 4 of gstr 9 & also amend the corresponding tax in table 9 of gstr 9.
Saurabh Malani
(32 Points)
Replied 27 November 2020