ITC availed for FY 17-18 in 18-19 and For 18-19 In till sept19. my question is that how to report in table no 8. and table no 13.
table 13 says ITC availed for previous Financial year. is previous financial year means for 17-18 or 18-19 ka till Sept 19
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GST9 annual return 2018-19
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As of now show itc of 2018-19. Give reasons and disclosure of difference in gstr9c
It means whatever ITC taken till Sept 19 for further 18-19 shall not be reporte in GSTR9. only 17-18 shall be reported in 18-19
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