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9C Query(ITC)
where to show TRan 1 ITC in GSTR 9C PART 4.
Replies (5)
it will automatically showing
you can't show
you can't show
It gets auto populalated in GSTR-9C.
As i see in 9C part 4, the total amount reflect from table 6 of GSTR 9 INCLUDING TRan 1 itc. if i give bifurcation of ITC in 9c part 4 where i will show this. it shows difference of TRAN1 ITC.
You have key-in the figures of Tran1 credit in 12B of gstr9c. you statement will be reconciled as the amount shown in gstr9 already includes tran1 and itc in 12A of gstr9c doesnt include this.
these doesn't include the tran1 figure in ITC so your amount will be reconciled
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