In the year 2019,-20 we have correctly taken credit of ITC as per our books..but one dealer has shown all our bills of 2019-20 in his GSTR 1 in the month of June 2020..
How this is to be treated in GSTR 9 because this difference is reflecting in Figure of 2 A and figure of ITC as per Figure of 3 B ..
How we can proceed for GSTR 9 ..IN which colum this is to be shown..
Thanks
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GSTR 9 ITC matter
Replies (1)
For GSTR-9, do not include the ITC in Table 6 if it wasn't claimed in 2019-20. Instead, report the ITC in Table 8C to explain the difference between the auto-populated 2A/2B data and your actual claim. This identifies the invoices as belonging to the current year but claimed in the subsequent financial year.
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