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
Menu
Annual return 18-19
Replies (5)
Ple clarify details
Are You filed GSTR 9 return for FY 17-18...?!
Such differences need to be carry in GSTR 9C , & In 9C need to be corrected under table 12(B)
GSTR-9 17-18 FILED , 9C not filed below 2cr turnover
so what will do??
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
Recent Threads
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
Related Threads
CAclubindia
