Facing issue regarding ITC details in GSTR 9 - Practical Question with Worksheet of Calculation

Sagar Gambhir , Last updated: 09 October 2020  
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Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of unclaimed ITC in GSTR 3B, 3. Mismatch of ITC as per books GSTR 3B, 4. No

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Published by

Sagar Gambhir
(Chartered Accountant )
Category GST   Report

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