GSTR-9 and GSTR-9C
This query is : Resolved
07 January 2020
If a registered person has claimed its ITC for FY 17-18 in FY 18-19 for Rs. 100,000 and such amount is shown in GSTR-9 Table 8C and in 13 but while filling such all amount in GSTR-9C in Table 14 an unreconciled amount is showing for such amount because it is comparing ITC balance with Table 7J of GSTR-9.
So, please help me as how should it be shown in GSTR-9 and 9C so there would be no such unreconcilation.
So, please help me as how should it be shown in GSTR-9 and 9C so there would be no such unreconcilation.
08 January 2020
Dear Sir
While filing of Table 14 of GSTR-9C, details relating to FY-2017-18 should be entered as it says
"'Reconciliation of ITC declared in Annual Return (GSTR 9) with ITC availed on expenses as per audited Annual Financial Statement or books of account''. of that year.
Thanks
CA. shankit sharma
Mob.- +91-9079367736
While filing of Table 14 of GSTR-9C, details relating to FY-2017-18 should be entered as it says
"'Reconciliation of ITC declared in Annual Return (GSTR 9) with ITC availed on expenses as per audited Annual Financial Statement or books of account''. of that year.
Thanks
CA. shankit sharma
Mob.- +91-9079367736
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