Just a moment...

⚠✕
❮ Top
☎ Help
🚀 New: Section-Wise Filter ✕

1. Search Case laws by Section / Act / Rule — now available beyond Income Tax. GST and Other Laws Available

2. New: “In Favour Of” filter added in Case Laws.

Try both these filters in Case Laws →

☰
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :
PrevPreviousNextNext

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

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. (AI Summary)
Goods and Services Tax - GST
answers
Sort by
+ Add A New Reply
Hide
Rajagopalan Ranganathan on Dec 7, 2020

Sir,

The answer to your two queries is yes.

ITC pertaining to the year 2017-18 can be taken till 20.10.2018(due date for filing GSTR-3B pertaining to September 2018.).

PAWAN KUMAR on Dec 7, 2020

Yes Column 8C and 13 are the same.

+ Add A New Reply
Hide
Recent Issues