Form GSTR-9 is an annual return to be filed by all registered taxpayers whose turnover is Rs. 2 crores or more. A taxpayer shall report all outward supplies, inward supplies, taxes paid, refund claimed, demands raised and ITC availed and utilized in Form GSTR-9.

It has been observed that practitioners are facing many difficulties to give effect of ITC in GSTR 9 of F.Y. 2018-19. Because  ITC of F.Y. 2017-18 may be claimed/reversed in F.Y. 2018-19 and ITC of F.Y. 2018-19 may be claimed/reversed in F.Y. 2019-20.

To overcome this practical difficulties, I have tried to explain you how to give effect of ITC in GSTR-9 of F.Y. 2018-19 in the attached pdf file.

Please feel free to contact for any further clarification or explanation.

Author: CA Jignesh Panchal- Mobile: 6351651113- Email: [email protected]

Access Denied! Only Regstered Users Can Download The File "Practical understanding of effect of ITC in GSTR 9 for F.Y. 2018-19". Register Here or Login

Author Bio

More Under Goods and Services Tax

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

March 2021
M T W T F S S
1234567
891011121314
15161718192021
22232425262728
293031