ITC on Goods received after the Financial Year

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... has been claimed in April 18-19 when the goods was received. how to reflect this in GSTR 9 of F.Y. 17-18 - Reply By Atul Rathod - The Reply = Show it in table 8 also table 14 - Reply By varsha .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... jain - The Reply = 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 sinc .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e the goods have been received in April hence the transaction is for F,Y. 18-19 - ITC on Goods received after the Financial Year - Query Started By: - varsha jain Dated:- 29-1-2020 Goods and Servic .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... es Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.co .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... m - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X