Annual return 18-19

This discussion addresses how to handle Input Tax Credit (ITC) from the previous financial year (17-18) that was claimed in the GSTR-3B for FY 2018-19. The user is seeking clarification on where to report this amount in the GSTR-9 form for 2018-19, as there are no specific columns for it, leading to discrepancies in Table 8. The advice provided suggests that such credit should be reflected in Table 6 of the GSTR-9 for FY 2018-19, and any resulting differences need to be reconciled in GSTR-9C for the same period.