Mam, With respect to query mentioned in link–
You replied Table 8C & 13 of GSTR-9 to be filled in. But as per Instructions to GSTR-9 (in Part-B of Forms in CGST Rules) , Table 8C pertains to — Aggregate value of input tax credit availed on all inward supplies “”received “during April 18 to March 2019 “ but
credit on which was availed between April 2019 to Sept 2019 shall be declared here.
But in my query, I have received goods in April’19 although Invoice was raised by supplier on 30th March’19. ITC is also claimed in 3B in April’19. So, Pls clarify where to fill such detail in GSTR-9 ??
2) As per Instructions to Table 13 of GSTR-9 also, “goods received in 18-19” but ITC claimed between April 2019 to Sept 2019 should be declared here.
But in my query, I have received goods in April’19 although Invoice was raised by supplier on 30th March’19. ITC is also claimed in 3B in April’19. So, Pls clarify where to fill such detail in GSTR-9 ??
Thanks..
You appear to be on right footing as you have received goods in next FY and thus 8C and 13 would not be operative.
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