TMI BlogGSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, I have claimed 2017-18 FY ITC of ₹ 75000/- in GSTR-3B of 2018-19. This ₹ 75,000/- towards Bank Charges. Now I am preparing the GSTR 9C . Am I required to show this in Part IV / Table 14 Sl.No. J Please clarify. - Reply By Atul Rathod - The Reply = If not booked in Books of accounts as well--Not required to show in GSTR-9C shown in table 8 of GSTR-9 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... If booked in BOA for 2017-18 but cliamed in Books as well as in returns in 2018-19:- show in both GSTR 9C 9 . - Reply By Rajendra Prasad - The Reply = Dear Atul Sir, In the FY 2017-18 Bank Charges are accounted in books along with GST as an expenditure. Bank did not give invoice and party is also not aware about the GST on bank charges. 2017-18 FY ITC credit on bank charges were t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aken in GSTR-3B of 2018-19 FY Please clarify whether it is accounted in books of accounts or not. Please clarify whether this is required to be shown in GSTR 9 / 9C of 2017-18 FY. Please clarify. - Reply By Atul Rathod - The Reply = It is fundamentally wrong. I believe if you are not claiming as expense than you can take itc of gst portion. But in your case you have taken expendi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ture as well as itc of gst portion. As per my opinion- not required to show in 9C and only you should show in table 8 of GSTR 9 . - GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19 - Query Started By: - Rajendra Prasad Dated:- 26-10-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Managem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent 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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