TRAN 1 CREDIT IN GSTR 9C

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....RAN 1 CREDIT IN GSTR 9C<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 2-8-2019 Last Reply Date:- 4-8-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Sir/ Madam,....

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.... Where to show TRAN 1 credit in Form GSTR 9C? Column 12B in GSTR 9C form states &quot; ITC booked in earlier financial years claimed in current financial year&quot;. Should we show TRAN 1 credit belo....

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....nging to f.y. 2016-17 alone here or those belonging to April - june 2017 also to be shown. If TRAN 1 credit of f.y. 2016-17 alone to be shown then where should we show credit belonging to period april....

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.... - june 2017 ? Reply By Ganeshan Kalyani: The Reply: It will be shown in ITC claimed as per Annual Return. Reply By Ganeshan Kalyani: The Reply: In Point IV, 12(E) of GSTR 9C. Reply By Ganeshan K....

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....alyani: The Reply: As per ICAI guidelines TRAN 1 credit to be shown in column 12 B of 9C. Reply By KASTURI SETHI: The Reply: --------------------And regarding the period, we are to go by the Financ....

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....ial Year. The definition of financial year has not been changed so far under any Act.<br> Discussion Forum - Knowledge Sharing ....