Gstr 9 itc related related query
rajesh jha (64 Points)
20 May 2020rajesh jha (64 Points)
20 May 2020
Pankaj Rawat
(GST Practitioner)
(55042 Points)
Replied 21 May 2020
CA Arun Kumar Tiwari
(CA in Practise)
(445 Points)
Replied 26 May 2020
In that case there is no such reporting in column 6 but reporting of such ITC claimed shall be shown under column 8C as ITC related to previous year but availed during this year.
"Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"