GST 9C PY ITC CLAIM IN CY

Akshay Kale (131 Points)

05 April 2020  
Hello,
For FY 2017-18,
ITC as per books 100Rs. claim is Rs. 90 balance 10rs. claim in Sept 18 ie in FY 18-19. so, in fy 17-18 annual return 10 rs show in box 13 & in 9c it's show in 12C.
so this 10rs will come or not in 9c box 12B 18-19…?
if yes then how we show this in box 14 (in which we give bifercation abt purchase, expense)?