CA Shubham Gupta
(CA Job)
(606 Points)
Replied 19 October 2020
Credit to be claimed when goods are received.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 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)
(6180 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
prasad Nilugal
( GST Practitioner & Accounts )
(14801 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 .
CAclubindia
