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

[varsha jain]

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

Posts / Replies

[Atul Rathod]

Show it in table 8 & also table 14

[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