A sum of Rs. 413460.00 being the ITC available under head IGST for the financial year 2017-18 was claimed in the financial year 2018-19 in August 2018 through FORM GSTR3B, now while filing form GSTR9 for the financial year 2018-19 where to show this ITC as the form is showing difference in 6(J) to the same extent.
Screen shot attached for clarity of the query.
Attached File : 1320709 20200510150839 untitled.jpg downloaded: 143 times
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