We have claim Rs 2,06,164/- ITC during the Financial Year 2018-19.
Out of Rs 2,06,164/- , Rs 6991/- as ITC of 17-18 claimed in 2018-19. Net ITC are Rs 1,99,173/- (FY 18-19).
Rs 37,000/- ITC (17-18) we revised for the FY 2018-19.
In 17-18 GSTR9, we show the Figure for Rs 6991/- in column no 13and Rs 37000/-in column no 12
Secondly supplies of 2017-18 declared in 2018-19 through amendment or Addition.
What would be the treatment of ITC and Sales figure of 17-18 claim or adjusted in FY18-19 in GSTR9
kindly confirm whether we have to deduct such amount of Tax liability from Tax payable column or remain as it is as such figures of tax payable auto populated from GSTR 3B of 2018-19
Dear Anshuman:
Plz clarify the " Rs 37,000/- ITC (17-18) we revised for the FY 2018-19."
CAclubindia
