ITC on Goods received in different F.Yr

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..... Sir 1. Bill was raised on march 2020 but goods received accounted in books on june 2020 as it was lockdown and ITC for the same was claimed 2.The above transaction was not reflected in GSTR-9 o .....

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..... f financial year 2019 -20! Yet can we claim In 2020-2021 sir? 3. While Filing GSTR-9 for F.Yr.2020-21 can this be shown in GSTR 9 ? if yes under which table? - Reply By KASTURI SETHI - The Rep .....

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..... ly = You have no other option except to show in the year 2020-21. Reflect it in a routine way under Table no. 4 of GSTR-9 . - Reply By Shilpi Jain - The Reply = Invoice of 2019-20 you can max cla .....

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..... im it by sep'20 return due date. If claimed by then, you can show it in GSTR-9 of 2019 20 itself in part 5. - ITC on Goods received in different F.Yr - Query Started By: - vignesh VSACCOUNTOP .....

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..... RIVATELIMITED Dated:- 29-9-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem .....

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..... entindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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