ITC CREDIT IN GSTR9

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..... ITC CREDIT IN GSTR9
Query (Issue) Started By: - SHIVKUMAR SHARMA Dated:- 24-6-2019 Last Reply Date:- 4-7-2019 Goods and Services Tax - GST
Got 6 Replies
GST
Dear 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 .....

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..... 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 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 inwar .....

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..... d supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 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 discl .....

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..... osed in Table 13 as well. Reply By SHIVKUMAR SHARMA: The Reply: Shri MaruthiRam Gullapalli Table 13 is for ITC 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 i .....

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..... n Auto Populated figure in 6A and should be appropriately diclosed in Table 6 only. In Table 8 as well, 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.
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