Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

ITC IN ANNUAL RETURN-GSTR 9


DEAR SIR,

JUST WANTED TO CONFIRM.

AS PER TABLE NO 6 OF GSTR 9, WE HAVE TO MENTION TOTAL ITC AMOUNT AS PER GSTR 3B (COLUMN 4A(5)) BUT I HAVE NOT MENTIONED IN THE SAME COLUMN. PLEASE CONFIRM CAN I CLAIM BY ANY CHANCE.

WARM REGARDS,


You can rectify through GSTR-9C


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





close
CA Learning