GSTR9 Annual return
Priyanka Chaturvedi (32 Points)
21 September 2020Priyanka Chaturvedi (32 Points)
21 September 2020
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 21 September 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 September 2020
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 21 September 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 September 2020
Priyanka Chaturvedi
(32 Points)
Replied 21 September 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 September 2020
Anshuman Basu
(account -GST)
(1556 Points)
Replied 21 September 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 September 2020
Anshuman Basu
(account -GST)
(1556 Points)
Replied 22 September 2020
Dear Pankaj ji
The scenario is given below:-
Beginning of fy 18-19 we have a ITC in our books Rs 30/- as IGST which is carry forward from 17-18.
During fy 18-19 we take ITC suppose Rs 100/- as IGST.
We utilise or adjusted or setoff from output liability Rs. 60/- as IGST for FY year 18-19.
in January 19 of FY 18-19 we revised rest of ITC i.e Rs 70/- as IGST. (30+100-60
As per 31/3/2019 ITC is Nil
now question is what is the treatment of above senerio in GSTR 9?