ITC of 2017-18 (Rs 10/-)was taken during September 2018. And this ITC amount, we show in table no 13 of 17-18 GSTR 9.
in 18-19 we take Rs120/- as ITC.
Total ITC for 18-19 is Rs 130/-
But by mistake our books of accounts is showing Rs 120/-
it's meance We claim excess in 3b.
how it should be shown tablet wise in GSTR 9 & 9C of 2018-19?
I can't be sure as there are no proper guidelines in regard to this issue.
But in GSTR-9, I had able to find only one option i.e., Table 6M and entering the amount in that place..
In your case
In Table 6
In A, it will be autopopulated as 130
In B, enter 120
In M, enter 10
CAclubindia
