TaxTMI 
TaxTMI 
ITC on Goods received in different F.Yr
X X X X Extracts X X X X
X X X X Extracts X X X X
....TC on Goods received in different F.Yr<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 29-9-2021 Last Reply Date:- 30-9-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>G....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST<br>Sir 1. Bill was raised on march 2020 but goods received & accounted in books on june 2020 as it was lockdown and ITC for the same was claimed 2.The above transaction was not reflected in GSTR-9....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... of financial year 2019 -20! Yet can we claim In 2020-2021 sir? 3. While Filing GSTR-9 for F.Yr.2020-21 can this be shown in GSTR 9? if yes under which table? Reply By KASTURI SETHI: The Reply: You....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... have no other option except to show in the year 2020-21. Reflect it in a routine way under Table no. 4 of GSTR-9. Reply By Shilpi Jain: The Reply: Invoice of 2019-20 you can max claim it by sep'....
X X X X Extracts X X X X
X X X X Extracts X X X X
....;20 return due date. If claimed by then, you can show it in GSTR-9 of 2019 20 itself in part 5.<br> Discussion Forum - Knowledge Sharing ....