GSTR9C Filing
This query is : Resolved
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.
04 January 2020
Disclose such differences in reconciliation.
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