I have claimed some ITC of 2017-18 in the GSTR-3B of March 2019. Should I have to declare this in the annual return GSTR-9 of 2017-18? If yes then where?
Menu
Declaration in gstr 9 of itc of 2017-18 claimed in gstr-3b of march 2019
Replies (1)
Yes you must report in GSTR 9 Under table 8 , row (C)
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
