ITC
This query is : Resolved
13 January 2020
HI,
While filing GSTR 9 of FY 2017-18 can i take credit of invoices reflecting in GSTR2A but invoices are booked in 2018-19 or 2019-20.
If yes, where to mention such credit.
While filing GSTR 9 of FY 2017-18 can i take credit of invoices reflecting in GSTR2A but invoices are booked in 2018-19 or 2019-20.
If yes, where to mention such credit.
16 January 2020
ITC Cannot be Availed for FY 2017-18 through Form GSTR-9.
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