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ITC IN ANNUAL RETURN-GSTR 9

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(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,
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RAJA P M

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RAJA P M (Expert)
29 January 2020 You can rectify through GSTR-9C

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