Itc opening balance


This query is : Resolved 

Quick Summary
This discussion addresses how to report the Input Tax Credit (ITC) opening balance from the 2017-18 financial year within the GSTR 9C filing for 2018-2019. It clarifies that there is no specific column or requirement within GSTR 9C to report such an opening balance, as the concept does not exist in the prescribed format.

(Querist)
27 December 2020 Sir/madam my query is how to show opening balance Input Credit (Balace)2017-18 in 2018-2019 in GSTR 9C Column & where.

27 December 2020 There is no such requirement in 9C to report opening balance of ITC

28 December 2020 There is no concept like that.


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