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
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GSTR 9 FOR F.Y. 2018-19
Replies (3)
You should declare the ITC in Table 8C of GSTR9 of 2018-19
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
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