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SIR IN GSTR-9 OF F/Y 17-18 ITC NOT CLAIM IN GSTR-3B BUT SHOW IN 2A WHAT IS TREATMENT OF DIFFERENCE OF EXCESS ITC SHOW IN 2A. Q1-CAN I CLAIM THIS EXCESS ITC OR NOT CLAIM. Q2-THIS ITC SHOW IN COULLAM NUMBER-8E OF GSTR-9(ITC available but not availed (out of D) . Q3.IN Q-2 IF ITC SHOW IN COULLAM 8E OF GSTR-9. THIS ITC SHOW IN COULLAM NUMBER 8K (Total ITC to be lapsed in current financial year (E + F + J). Q4- MEANING OF Total ITC to be lapsed in current financial year

SIR IN GSTR-9 OF F/Y 17-18 ITC NOT CLAIM IN GSTR-3B BUT SHOW IN 2A WHAT IS TREATMENT OF DIFFERENCE OF EXCESS ITC SHOW IN 2A.

Q1-CAN I CLAIM THIS EXCESS ITC OR NOT CLAIM.

Q2-THIS ITC SHOW IN COLUMN NUMBER-8E OF GSTR-9(ITC available but not availed (out of D) .

Q3.IN Q-2 IF ITC SHOW IN COULLAM 8E OF GSTR-9. THIS ITC SHOW IN COULLAM NUMBER 8K (Total ITC to be lapsed in current financial year (E + F + J). Q4- MEANING OF Total ITC to be lapsed in current financial year

Reply— While filing GSTR-9, if autopopulation amount of column 8A i.e. input tax credit available as per GSTR-2A is more than the amount of input tax credit claimed in GSTR-3B, such excess credit which was not claimed by taxpayer while filing GSTR-3B, will be lapsed.

  

Posted Date: Aug 08, 2019
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