Mam, With respect to query mentioned in link–

ITC in GSTR-9

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..

Frah Saeed Answered question September 21, 2020