in GSTR-9 where to show the ITC of 2017-18 Taken in 2018-19,
as GSTR-9C has the column for that but in GSTR-9 there is no column for the same
in GSTR-9 where to show the ITC of 2017-18 Taken in 2018-19,
as GSTR-9C has the column for that but in GSTR-9 there is no column for the same
Table 8C accept negative figures? in GSTR-9
There is no specific disclosure of previous year adjustment in current year. Part V and 8C is current year adjustment in the subsequent FY.
2 ways of handling this:
Make required adjustments in GSTR 9 Part II & III; or
Provide comments in GSTR 9C for variances
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
