During the Financial Year 2019-20 I have claimed GST Input credit claimed for financial year 2018-19, upto september 2019 and also same is received in gstr 2A of fy 2018-19
because of this transaction total itc claimed in fy 2019-20 is over than gstr 2a of fy 2019-20 and figure goes negative in RAW no D of Table 8 of Gstr 9 of fy 2019-20.
now kindly suggest where to show this figure of itc claimed of fy 2018-19 in fy 2019-20 in gstr 9 of FY 2019-20.
CAclubindia
