ITC on Goods received after the Financial Year

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..... ITC on Goods received after the Financial Year
Query (Issue) Started By: - varsha jain Dated:- 29-1-2020 Last Reply Date:- 29-1-2020 Goods and Services Tax - GST
Got 2 Replies
GST
Hello S .....

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..... ir, 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 cl .....

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..... aimed 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 jain: The Reply: B .....

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..... ut 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 re .....

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..... ceived in April hence the transaction is for F,Y. 18-19
Discussion Forum - Knowledge Sharing .....

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