banner_ad

GST9 annual return 2018-19

Others 183 views 2 replies
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
Replies (2)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details