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GSTR 9 for FY 2018-19 ITC
the itc of 2017-18 was taken during September 2018 how it should be shown in GSTR 9 & 9C of 2018-19?
Replies (3)
This item needs to be shown in Table 13 [ ITC availed for the previous financial year ] of Part V of FORM GSTR-9 of FY 2017-18. Did you filed your GSTR-9 for FY 2017-18 ???
Yes i have filled GSTR 9 and 9C for 2017-18
ITC of 2017-18 was taken during September 2018. And this ITC we shoe table no 13 of 17-18 GSTR 9.
how it should be shown in GSTR 9 & 9C of 2018-19?
how it should be shown in GSTR 9 & 9C of 2018-19?
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