2018-19 ke GSTR9 me 2017-18 ki ITC jo 2018-19 me avail ki he. Usko konse column me batana he?
4 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 28 September 2020
You put 17-18 ITC which you avail in 18-19 in column no 6m Or 8c
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 September 2020
Dear Nishant
2017-18 Ka ITC Jo aap ney 2018-19 main claim Kiya tha Woh aap ney GSTR 9 of FY 2018-19 ki Table 6M main report Karna Hai.
Suppose Aap Ka 2018-19 main GSTr 3B main Rs. 100 credit claim Kiya jish main ki Rs.20 Fy 2017-18 Ka tha.
As per books aap Ka credit for Fy 2018-19 Rs. 80/- (100-20) Hona chaiyey.
Toh Aap Table 6B main 80/- aur 6M main 20 /- report Karo.
2017-18 Ka ITC Jo aap ney 2018-19 main claim Kiya tha Woh aap ney GSTR 9 of FY 2018-19 ki Table 6M main report Karna Hai.
Suppose Aap Ka 2018-19 main GSTr 3B main Rs. 100 credit claim Kiya jish main ki Rs.20 Fy 2017-18 Ka tha.
As per books aap Ka credit for Fy 2018-19 Rs. 80/- (100-20) Hona chaiyey.
Toh Aap Table 6B main 80/- aur 6M main 20 /- report Karo.
Bhavika Kothari
(CA)
(1258 Points)
Replied 09 October 2020
If ITC of 2017-18 is availed in 2018-19 then the same needs to be shown in GSTR-9 of 2017-18 (Table 8C)
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