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Input Tax Credit

Amit Jain (Proprietor ) (533 Points)

19 October 2020

Goods in transit as on 31/03/2019. In which month we can claim GST input in March or April. How to show this input in GSTR 9

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6 Replies

CA Shubham Gupta (CA Job) (606 Points)
Replied 19 October 2020

Credit to be claimed when goods are received.

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Amit Jain (Proprietor ) (533 Points)
Replied 19 October 2020

How to show input in GSTR 9

1 Like

CA. Heet Shah (Tax Consultant & Practitioner) (6178 Points)
Replied 22 October 2020

Originally posted by : Amit Jain
	How to show input in GSTR 9

Fill in details from 3b

CA. Heet Shah (Tax Consultant & Practitioner) (6178 Points)
Replied 22 October 2020

Disclosure in 9 will be made in table8c

Bhavika Kothari (CA) (1258 Points)
Replied 30 October 2020

Input claim is based on the date mentioned on the invoice. For reporting data in GSTR-9 also it should be based on Invoice date and the year in which ITC is claimed

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prasad Nilugal ( GST Practitioner & Accounts ) (14536 Points)
Replied 30 October 2020

As per section 16 (2)(b) you must received the goods ,also you have to follow section 16(a) , (c) ,(d) of the CGST act 2017 for ITC , and reflection GSTR 2( A) is for Confirmation .