I Had unutilized ITC in 2019-2020 Finacial Year Which is Carryforworded to 2020-2021.Shoul i do anything to get this input in 2020-2021 .How Can Show This Input in Gstr9.
I Had unutilized ITC in 2019-2020 Finacial Year Which is Carryforworded to 2020-2021.Shoul i do anything to get this input in 2020-2021 .How Can Show This Input in Gstr9.
You must have shown this input as carried forward in FY 20-21 in GSTR-9 of 2019-20. If you have done so it justifies your claim of mised input of 2019-20 in FY 20-21.
Thank You
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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