ITC IN ANNUAL RETURN-GSTR 9
This query is : Open
Rahul Varma
(Querist)
28 January 2020
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,
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,
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