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?
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 :
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03 June 2019
But sir I have corrected in GSTR9 problem is if filed then ITC reflects in cash electronic ledger
03 June 2019
Don't correct it ................
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