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GSTR-9 Annual Return
Where to show itc of 17-18 in GSTR 9 of 18-19?
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As per cbic new notifications we have to show itc related to 18-19 only to be shown in GSTR 9. and itc of 17-18 is the balance amount reflected in total net figure. this net figure will matched your itc of 17-18 which you taken 8c of table 8 of GSTR 9 FY 17-18
Can be reported in table 6M of GSTR 9
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