Dear Experts.
What is the difference between GSTR 9 Table 8C and GSTR 9 Table 13 other information.
Whether we have to show the unutilised credit of 2017-18 utilised in 2018-19 in GSTR 9 and if so in which table. In March 18 purchse only and no outward. Hence ITC availed in 2017-18 has to be utilised in 2018-19.
Pl clarify.
Thank you
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Annual Return.
Replies (1)
For 2018-19 filing 9, u need to mention ITC availed during the period Arp 19 to sep 19 pertain to invoice FY 2018-19 and same case in Itc reversal column. 17-18 line coming due to circular passed for both year
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