TMI BlogITC CREDIT IN GSTR9X X X X Extracts X X X X X X X X Extracts X X X X ..... D ear Sir some of our Vendor not uploaded their one or two invoice while filling GSTR-1 for the period 2017-18 upload these invoices in the month of September October 2019 GSTR-1 return the same invoices are reflected in our GSTR-2A of September October 2019.Please advice us where it should be shown in GSTR-9 of 2017-18 - Reply By SHIVKUMAR SHARMA - The Reply = Please read ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the month September October 2018 Instead of 2019 - Reply By Ganeshan Kalyani - The Reply = In point 8C of GSTR-9 . - Reply By SHIVKUMAR SHARMA - The Reply = Table 8(C)is for following Transaction : ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to Septemb ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er, 2018. In our case we have availed ITC in 2017-18 but Supplier have upload the old invoices of old date in their GSTR1 Return of 2018-19. - Reply By MaruthiRam Gullapalli - The Reply = Values should be reflected in Table 8C of GSTR 9. Same value should be disclosed in Table 13 as well. - Reply By SHIVKUMAR SHARMA - The Reply = Shri MaruthiRam Gullapalli Table 13 is for ITC ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... availed for previous Financial Year . In our case we are filling GSTR 9 Return for 2017-18 GST have applicable w e f 01.07.2017 hence this table is not applicable to any of Tax payer who file the GSTR 9 Return for 2017-18. - Reply By Nandan Khambete - The Reply = It will be included in Auto Populated figure in 6A and should be appropriately diclosed in Table 6 only. In Table 8 as we ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ll, it must be included in Auto populated figures of 8A and should be shown in 8B. Kindly check date of Invoice reported by supplier in GSTR 1 of Oct and Sept 2018 is of FY 17-18 Only. - ITC CREDIT IN GSTR9 - Query Started By: - SHIVKUMAR SHARMA Dated:- 24-6-2019 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opini ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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