ITC CREDIT IN GSTR9

[SHIVKUMAR SHARMA]

Dear Sir

some of our Vendor not uploaded their one or two invoice while filling GSTR-1 for the period 2017-18 & upload these invoices in the month of September & October 2019 GSTR-1 return & the same invoices are reflected in our GSTR-2A of September & October 2019.Please advice us where it should be shown in GSTR-9 of 2017-18

AI Summary

Guidance on Reporting Late 2017-18 Invoices in GSTR-9: Use Table 8C, Avoid Table 13 Misuse A user inquired about reporting invoices from 2017-18 that were uploaded late by vendors in the GSTR-1 returns of September and October 2018, seeking advice on how to reflect these in the GSTR-9 for 2017-18. Responses suggested using Table 8C for ITC on inward supplies availed during April to September 2018, while another response highlighted that Table 13 is not applicable for the 2017-18 GSTR-9. Additionally, it was advised that these values should be included in auto-populated figures in Tables 6 and 8, ensuring the invoice dates are correctly reported for the fiscal year 2017-18.