GSTR-9 2018-19
PREVIOUS YEAR (17-18) ITC added in 18-19 3b
how to treat that amount in GSTR-9 18-19??? THERE IS NO SEPERATE COLUMNS??? AND THAT DIFFERNCE IS SHOWING IN TABLE 8
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 16 March 2020
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 17 March 2020
Jishad T
(GSTP)
(289 Points)
Replied 17 March 2020
GSTR-9 17-18 FILED , 9C not filed below 2cr turnover
so what will do??
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 17 March 2020
DEAR JISHAD T
IAM NOT TALKING ABOUT FY 2017-18.
SUCH CREDIT WILL GET REFLECTED IN TABLE 6 OF GSTR 9 FOR FY 2018-19, HENCE THE DIFFERENCE THEREIN NEED BE CORRECTED/RECONCILED IN GSTR 9C FOR FY 2018-19
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