04 January 2020
We have filed GSTR9 on the basis of System populated and haven't rectified any of the necessary tables as per Audited financials , but in GSTR9C as per Audited Financials which discloses amount of ITC , we came across a situation where we have claimed ITC of FY 2017-18 in FY 2018-19 but in Books they have treated it as Direct Expenses.So what is the solution and please let me know what all details to be disclosed in GSTR9C.
CAclubindia
