Gst
This query is : Resolved
03 June 2019
Dear experts I missed to take ITC FY 17-18. If I correct in GSTR9 and filed then this ITC show in my Cash electronic ledger?
CA R SEETHARAMAN
(Expert)
03 June 2019
You have to forgo the ITC as time lapsed. No correction allowed in gstr 9 to claim left out ITC.
Message likes :
1 times
03 June 2019
But sir I have corrected in GSTR9 problem is if filed then ITC reflects in cash electronic ledger
CA R SEETHARAMAN
(Expert)
03 June 2019
Don't correct it ................
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