I Had unutilized ITC in 2019-2020 Finacial Year Which is Carryforworded to 2020-2021.Shoul i do anything to get this input in 2020-2021 .How Can Show This Input in Gstr9.
3 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13693 Points)
Replied 11 September 2021
You must have shown this input as carried forward in FY 20-21 in GSTR-9 of 2019-20. If you have done so it justifies your claim of mised input of 2019-20 in FY 20-21.
Rajendra Prasad
(Employee Private)
(1860 Points)
Replied 11 September 2021
If the credit has been available in Online Input credit Ledger in your GSTN PORTAL it is enough to avail the same in further period,subject to the eligibility criteria, nothing has to be done.
In GSTR 9 there has to report only availed and utilized ITC for particular period only.
In GSTR 9 there has to report only availed and utilized ITC for particular period only.
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