COLUMN 6(B) OF GSTR9

[KERAGODEGOPALARAO ANANTHARAO]

1.INPUTS ON INWARD SUPPLIES:- SHALL WE TAKE INPUT TAX PERTAINING TO 2018-19 AS WELL 2017-18 WHICH IS NOT TAKEN IN 2017-18 BUT CONSIDERED IN SEPTEMBER 2018.

2. IS COLUMN 8(C) MUST BE EQUAL TO COLUMN 13

FAITHFULLY YOURS

K G ANANTHARAO

AI Summary

Can ITC for 2017-18 be claimed in September 2018? Yes, until October 20, 2018. Column 8(C) should equal 13. A discussion on a forum regarding Goods and Services Tax (GST) involved queries about input tax credit (ITC) for the years 2017-18 and 2018-19 and the equivalence of specific columns in the GSTR-9 form. The first query asked if ITC for 2017-18, not claimed in that year but considered in September 2018, can still be taken. Both respondents confirmed it can be claimed until October 20, 2018. The second query asked if Column 8(C) must equal Column 13, to which both respondents affirmed they should be the same.