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ITC in gstr 9 fy 18-19

Saurav garg (Student) (60 Points)

13 March 2020

i have claimed the itc of fy 17-18 in fy 18-19 and table 6A of gstr 9 shows the autopopulated figure inclusive of itc of fy 17-18 so should i put the details in table 6 after deducting itc of fy 17-18? if not then where should i disclose itc of fy17-18 which is claimed in fy 18-19?

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7 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 13 March 2020

As of today GSTR 9 for 2018-19 is not functional & moreover the last to file the same might get extended to June 2020.

So wait for information from council as tomorrow is GST council meeting , more clarity in this regard will be clarify by tommorow

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 March 2020

Yes... I agreed to Mr Pankaj Rawat Ji reply...

@ Mr Saurav Garg.,

What about Your annual return in FY 17-18...?

Are You C/f any ITC in annual return...

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Saurav garg (Student) (60 Points)
Replied 13 March 2020

@ Mr RAJA P M

yes i have c/f itc in annual return of fy 17-18.i have shown itc in table 8c and table 11 in fy 17-18 annual return.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 16 March 2020

Dear Saurav Yes you are correct the ITC claimed in Fy 2018-19 which is pertaining to Fy 2017-18 & the same has been reported in table 12-13 of GSTR 9 for FY 2017-18 is going to autopopulated in table 6 in GSTR 9 for FY 2018-19 . So such ITC /difference need to be corrected in GSTR9C

Saurav garg (Student) (60 Points)
Replied 18 March 2020

Dear pankaj if i have to file gstr 9 only then in gstr 9 where it has to be shown?

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 March 2020

DEAR SAURAV

HAVE YOU FILED THE GSTR 9 FOR FY 2018-19

IF YES , THEN FILE GSTR 9C & REPORT SUCH DIFFERENCE IN TABLE 12 OF GSTR 9C

Saurav garg (Student) (60 Points)
Replied 19 March 2020

Dear Pankaj

i have not filed GSTR 9 yet but my turnover is less than 5 crore therefore i am not filing GSTR 9C so my query is that in GSTR 9 in which table i can disclose ITC of fy 17-18 or can i disclose ITC in table 6 of Gstr 9 after reducing ITC of fy17-18 from autopopulated figure shown in table 6?