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ITC on Goods received after the Financial Year, Goods and Services Tax - GST

Issue Id: - 115948
Dated: 29-1-2020
By:- varsha jain
ITC on Goods received after the Financial Year

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Hello Sir,

Invoice issued by my Supplier in March 17-18 but goods received in April 18-19. ITC not taken in Books as well as 3B of F.Y. 17-18,however it is reflected in GSTR 2A of 17-18. the ITC has been claimed in April 18-19 when the goods was received. how to reflect this in GSTR 9 of F.Y. 17-18

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Showing Replies 1 to 2 of 2 Records

1 Dated: 29-1-2020
By:- Atul Rathod

Show it in table 8 & also table 14


2 Dated: 29-1-2020
By:- varsha jain

But Point 13 of GSTR 9 talks about Particulars of the transactions for the previous FY (ie.17-18) declared in returns of April,2018 to March,2019 of current FY . In my case since the goods have been received in April hence the transaction is for F,Y. 18-19


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