Gstr-9c
This query is : Resolved
ARITRA CHAKRABORTY
(Querist)
28 August 2019
How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me
Shankit Sharma
(Expert)
28 August 2019
You can't claim ITC through GSTR-9 or GSTR-9C.
ITC can only be claimed through GSTR-3B.
Thanks
CA Shankit Sharma
Mob. NO. +91-9079367736
ITC can only be claimed through GSTR-3B.
Thanks
CA Shankit Sharma
Mob. NO. +91-9079367736
ARITRA CHAKRABORTY
(Querist)
28 August 2019
OK.. Thanks but How to reconcile GSTR 9C?
Shankit Sharma
(Expert)
28 August 2019
You should give the reason for difference between GSTR-9 & books of accounts in GSTR-9C.
ARITRA CHAKRABORTY
(Querist)
28 August 2019
ok thank you so much
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